Morten Westergaard ApS — Credit Rating and Financial Key Figures
CVR number: 42013536
Teglværksvej 4, 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 928.99 | 2 748.23 | 2 720.95 |
| Employee benefit expenses | -2 846.06 | -2 367.77 | -2 569.57 |
| Total depreciation | -17.24 | -24.18 | -27.54 |
| EBIT | 65.69 | 356.28 | 123.83 |
| Other financial income | 0.08 | ||
| Other financial expenses | -4.76 | -24.45 | -45.20 |
| Pre-tax profit | 61.01 | 331.83 | 78.64 |
| Income taxes | -14.06 | -76.74 | -28.34 |
| Net earnings | 46.95 | 255.09 | 50.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 51.72 | 27.54 | |
| Tangible assets total | 51.72 | 27.54 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.50 | 19.80 | 19.80 |
| Inventories total | 15.50 | 19.80 | 19.80 |
| Current trade debtors | 29.56 | 651.25 | 542.19 |
| Current other receivables | 303.00 | ||
| Short term receivables total | 29.56 | 651.25 | 845.19 |
| Cash and bank deposits | 603.79 | 117.42 | 371.36 |
| Cash and cash equivalents | 603.79 | 117.42 | 371.36 |
| Balance sheet total (assets) | 700.58 | 816.01 | 1 236.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -82.93 | 172.16 | |
| Profit of the financial year | 46.95 | 255.09 | 50.29 |
| Shareholders equity total | 86.94 | 212.16 | 262.46 |
| Non-current liabilities total | |||
| Current trade creditors | 232.99 | 49.72 | 333.98 |
| Short-term deferred tax liabilities | 14.06 | 90.80 | 105.08 |
| Other non-interest bearing current liabilities | 366.58 | 463.32 | 534.83 |
| Current liabilities total | 613.63 | 603.85 | 973.89 |
| Balance sheet total (liabilities) | 700.58 | 816.01 | 1 236.35 |
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