N. K. MORTENSEN BOGFØRING & ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 34895996
Hovedvejen 94, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 48.80 | |||
| EBIT | 48.80 | |||
| Other financial expenses | -0.09 | -0.75 | -0.50 | |
| Pre-tax profit | 48.80 | -0.09 | -0.75 | -0.50 |
| Income taxes | 6.79 | 0.28 | ||
| Net earnings | 55.59 | -0.09 | -0.75 | -0.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.80 | 48.80 | |||
| Current amounts owed by group member comp. | 13.51 | 13.51 | |||
| Current deferred tax assets | 6.79 | 6.79 | 6.79 | 7.06 | |
| Short term receivables total | 55.59 | 55.59 | 20.29 | 20.57 | |
| Cash and bank deposits | 0.56 | 0.56 | 35.28 | 35.01 | 34.51 |
| Cash and cash equivalents | 0.56 | 0.56 | 35.28 | 35.01 | 34.51 |
| Balance sheet total (assets) | 0.56 | 56.14 | 90.86 | 55.30 | 55.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -79.64 | -79.64 | -24.06 | -24.15 | -24.90 |
| Profit of the financial year | 55.59 | -0.09 | -0.75 | -0.23 | |
| Shareholders equity total | 0.36 | 55.94 | 55.85 | 55.10 | 54.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current owed to group member | 34.81 | ||||
| Current liabilities total | 0.20 | 0.20 | 35.01 | 0.20 | 0.20 |
| Balance sheet total (liabilities) | 0.56 | 56.14 | 90.86 | 55.30 | 55.08 |
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