Mormors Pølsevogn ApS — Credit Rating and Financial Key Figures
CVR number: 40956131
Voldsti 3, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 330.76 | 166.09 | 433.11 | 464.51 |
Employee benefit expenses | - 537.78 | - 223.73 | - 496.02 | - 441.07 |
EBIT | - 207.03 | -57.64 | -62.91 | 23.44 |
Other financial income | 0.35 | |||
Other financial expenses | -2.06 | -4.10 | -5.16 | -27.61 |
Pre-tax profit | - 209.09 | -61.74 | -68.06 | -3.82 |
Income taxes | 45.20 | 12.79 | 14.51 | -4.30 |
Net earnings | - 163.89 | -48.95 | -53.55 | -8.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Prepayments and accrued income | 3.90 | |||
Current other receivables | 0.45 | |||
Current deferred tax assets | 45.20 | 57.99 | 72.50 | 68.20 |
Short term receivables total | 45.20 | 57.99 | 76.85 | 68.20 |
Cash and bank deposits | 45.29 | 38.37 | 74.97 | 92.37 |
Cash and cash equivalents | 45.29 | 38.37 | 74.97 | 92.37 |
Balance sheet total (assets) | 90.49 | 96.36 | 151.82 | 160.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 163.89 | - 100.51 | - 154.07 | |
Profit of the financial year | - 163.89 | -48.95 | -53.55 | -8.12 |
Shareholders equity total | - 123.89 | - 172.84 | - 114.07 | - 122.19 |
Non-current liabilities total | ||||
Current trade creditors | 3.30 | 72.96 | 89.02 | 38.39 |
Current owed to participating | 4.43 | 158.43 | 43.75 | 69.04 |
Other non-interest bearing current liabilities | 206.66 | 37.81 | 133.12 | 175.32 |
Current liabilities total | 214.38 | 269.20 | 265.88 | 282.75 |
Balance sheet total (liabilities) | 90.49 | 96.36 | 151.82 | 160.57 |
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