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MOURIDSEN GARDINER ApS — Credit Rating and Financial Key Figures
CVR number: 33752423
Nøddevej 36, 9310 Vodskov
mogard@hotmail.com
tel: 96840740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 743.62 | 800.69 | 830.46 | 827.61 | 1 292.49 |
| Employee benefit expenses | - 776.75 | - 735.69 | - 632.04 | - 745.81 | -1 085.59 |
| EBIT | -33.13 | 65.00 | 198.42 | 81.80 | 206.90 |
| Other financial income | 112.24 | 78.06 | 106.08 | 338.94 | 310.52 |
| Other financial expenses | -7.32 | -3.93 | -0.20 | ||
| Pre-tax profit | 71.78 | 139.13 | 304.30 | 420.74 | 517.42 |
| Income taxes | -15.82 | -30.67 | -67.24 | -87.38 | - 114.27 |
| Net earnings | 55.97 | 108.46 | 237.06 | 333.36 | 403.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 63.00 | 49.00 | 141.44 | 82.83 | 63.40 |
| Inventories total | 63.00 | 49.00 | 141.44 | 82.83 | 63.40 |
| Current trade debtors | 63.69 | 258.35 | 557.11 | 452.98 | 29.92 |
| Current other receivables | 68.38 | 4.45 | |||
| Current deferred tax assets | 42.27 | 31.68 | |||
| Short term receivables total | 105.97 | 290.03 | 557.11 | 521.36 | 34.37 |
| Other current investments | 491.05 | 557.64 | 644.03 | 927.15 | 643.53 |
| Cash and bank deposits | 728.72 | 542.31 | 284.00 | 448.35 | 1 493.23 |
| Cash and cash equivalents | 1 219.77 | 1 099.95 | 928.04 | 1 375.50 | 2 136.76 |
| Balance sheet total (assets) | 1 388.74 | 1 438.98 | 1 626.59 | 1 979.69 | 2 234.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 120.00 | 120.00 |
| Retained earnings | 977.60 | 933.57 | 942.03 | 1 059.09 | 1 272.45 |
| Profit of the financial year | 55.97 | 108.46 | 237.06 | 333.36 | 403.15 |
| Shareholders equity total | 1 213.57 | 1 222.03 | 1 359.10 | 1 592.45 | 1 875.60 |
| Provisions | 34.27 | 56.70 | 75.71 | 138.00 | 97.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.91 | 36.04 | 91.84 | 143.03 | 55.70 |
| Short-term deferred tax liabilities | 20.26 | 28.58 | 137.25 | ||
| Other non-interest bearing current liabilities | 78.99 | 124.21 | 79.68 | 77.63 | 68.39 |
| Current liabilities total | 140.90 | 160.25 | 191.78 | 249.24 | 261.34 |
| Balance sheet total (liabilities) | 1 388.74 | 1 438.98 | 1 626.59 | 1 979.69 | 2 234.53 |
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