Mortensens Mad ApS — Credit Rating and Financial Key Figures
CVR number: 43346571
Krostien 2, V. Hjermitslev 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 380.34 | 1 367.08 |
Employee benefit expenses | -1 077.82 | - 912.66 |
Other operating expenses | -45.58 | - 283.99 |
Total depreciation | - 191.45 | - 128.37 |
EBIT | 65.48 | 42.06 |
Other financial income | 0.06 | 3.08 |
Other financial expenses | -45.54 | -28.70 |
Pre-tax profit | 20.00 | 16.44 |
Income taxes | -11.15 | -4.03 |
Net earnings | 8.84 | 12.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 788.40 | 700.80 |
Intangible assets total | 788.40 | 700.80 |
Machinery and equipment | 155.11 | 114.34 |
Tangible assets total | 155.11 | 114.34 |
Investments total | 60.00 | 60.00 |
Long term receivables total | ||
Raw materials and consumables | 58.00 | 48.83 |
Inventories total | 58.00 | 48.83 |
Current trade debtors | 318.71 | 367.81 |
Current amounts owed by group member comp. | 17.84 | 187.46 |
Prepayments and accrued income | 103.65 | 75.24 |
Short term receivables total | 440.21 | 630.51 |
Cash and bank deposits | 89.74 | 29.90 |
Cash and cash equivalents | 89.74 | 29.90 |
Balance sheet total (assets) | 1 591.47 | 1 584.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 196.50 | 205.34 |
Profit of the financial year | 8.84 | 12.41 |
Shareholders equity total | 245.34 | 257.75 |
Provisions | 170.43 | 151.47 |
Non-current liabilities total | ||
Current trade creditors | 373.60 | 344.53 |
Current owed to participating | 619.24 | 644.01 |
Short-term deferred tax liabilities | 40.89 | 22.99 |
Other non-interest bearing current liabilities | 141.96 | 163.64 |
Current liabilities total | 1 175.70 | 1 175.17 |
Balance sheet total (liabilities) | 1 591.47 | 1 584.39 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.