Mormors Pølsevogn ApS — Credit Rating and Financial Key Figures

CVR number: 40956131

Voldsti 3, 6800 Varde

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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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