Morten Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37888907
Mosegårdvej 52, Mosegård 5592 Ejby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 120.00 | 725.00 | |||
| External services | -22.49 | - 304.13 | |||
| Gross profit | 97.51 | 420.87 | 171.22 | 278.08 | 363.85 |
| Total depreciation | -38.75 | -60.00 | -45.00 | - 123.54 | |
| EBIT | 97.51 | 382.12 | 111.21 | 233.08 | 240.30 |
| Other financial expenses | -32.40 | -24.04 | -76.14 | -23.14 | -38.81 |
| Pre-tax profit | 65.10 | 358.08 | 35.08 | 209.94 | 201.50 |
| Income taxes | -14.32 | 140.67 | 7.72 | -46.19 | -44.33 |
| Net earnings | 50.78 | 498.75 | 42.80 | 163.76 | 157.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Machinery and equipment | 261.25 | 201.25 | 716.25 | 592.71 | |
| Tangible assets total | 900.00 | 1 161.25 | 1 101.25 | 1 616.25 | 1 492.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.52 | 68.52 | 70.11 | 70.11 | 200.21 |
| Current other receivables | 178.28 | ||||
| Short term receivables total | 68.52 | 68.52 | 70.11 | 70.11 | 378.49 |
| Cash and bank deposits | 0.35 | 409.51 | 38.76 | 504.46 | 59.01 |
| Cash and cash equivalents | 0.35 | 409.51 | 38.76 | 504.46 | 59.01 |
| Balance sheet total (assets) | 968.87 | 1 639.28 | 1 210.12 | 2 190.82 | 1 930.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 81.44 | 132.22 | 630.97 | 666.05 | 829.81 |
| Retained earnings | -7.72 | ||||
| Profit of the financial year | 50.78 | 498.75 | 42.80 | 163.76 | 157.17 |
| Shareholders equity total | 182.22 | 680.98 | 716.05 | 879.81 | 1 036.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 769.84 | 710.69 | 486.35 | 1 162.15 | 823.68 |
| Short-term deferred tax liabilities | 14.32 | 142.09 | 7.72 | 46.19 | 44.33 |
| Other non-interest bearing current liabilities | 2.48 | 105.52 | 102.68 | 25.23 | |
| Current liabilities total | 786.64 | 958.30 | 494.07 | 1 311.01 | 893.24 |
| Balance sheet total (liabilities) | 968.87 | 1 639.28 | 1 210.12 | 2 190.82 | 1 930.21 |
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