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Morten Westergaard ApS — Credit Rating and Financial Key Figures
CVR number: 42013536
Jupitervej 27, 3100 Hornbæk
morten@60625656.dk
tel: 60625656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 928.99 | 2 748.23 | 2 720.95 | 2 932.82 |
| Employee benefit expenses | -2 846.06 | -2 367.77 | -2 569.57 | -3 011.55 |
| Total depreciation | -17.24 | -24.18 | -27.54 | -16.20 |
| EBIT | 65.69 | 356.28 | 123.83 | -94.92 |
| Other financial income | 0.08 | |||
| Other financial expenses | -4.76 | -24.45 | -45.20 | -20.79 |
| Pre-tax profit | 61.01 | 331.83 | 78.64 | - 115.71 |
| Income taxes | -14.06 | -76.74 | -28.34 | |
| Net earnings | 46.95 | 255.09 | 50.29 | - 115.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 51.72 | 27.54 | 48.60 | |
| Tangible assets total | 51.72 | 27.54 | 48.60 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 15.50 | 19.80 | 19.80 | 97.80 |
| Inventories total | 15.50 | 19.80 | 19.80 | 97.80 |
| Current trade debtors | 29.56 | 651.25 | 542.19 | 329.68 |
| Current other receivables | 303.00 | 323.40 | ||
| Short term receivables total | 29.56 | 651.25 | 845.19 | 653.07 |
| Cash and bank deposits | 603.79 | 117.42 | 371.36 | 133.01 |
| Cash and cash equivalents | 603.79 | 117.42 | 371.36 | 133.01 |
| Balance sheet total (assets) | 700.58 | 816.01 | 1 236.35 | 932.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.93 | 172.16 | 222.46 | |
| Profit of the financial year | 46.95 | 255.09 | 50.29 | - 115.71 |
| Shareholders equity total | 86.94 | 212.16 | 262.46 | 146.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 232.99 | 49.72 | 333.98 | 264.41 |
| Short-term deferred tax liabilities | 14.06 | 90.80 | 105.08 | 28.34 |
| Other non-interest bearing current liabilities | 366.58 | 463.32 | 534.83 | 492.99 |
| Current liabilities total | 613.63 | 603.85 | 973.89 | 785.74 |
| Balance sheet total (liabilities) | 700.58 | 816.01 | 1 236.35 | 932.49 |
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