TM Dyrskuevej 13 Give ApS — Credit Rating and Financial Key Figures
CVR number: 43421557
Orionvej 10, 8700 Horsens
info@mortensengruppen.dk
tel: 69177771
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 503.02 | 1 442.57 |
Total depreciation | - 712.80 | - 642.69 |
EBIT | 790.22 | 799.88 |
Other financial expenses | - 950.10 | -1 754.26 |
Pre-tax profit | - 159.88 | - 954.37 |
Income taxes | 34.15 | 209.96 |
Net earnings | - 125.73 | - 744.41 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 33 039.03 | 32 942.09 |
Tangible assets total | 33 039.03 | 32 942.09 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 275.23 | 638.12 |
Prepayments and accrued income | 73.27 | |
Current other receivables | 7 852.33 | |
Current deferred tax assets | 34.15 | 244.11 |
Short term receivables total | 8 161.71 | 955.50 |
Cash and bank deposits | 2 030.24 | |
Cash and cash equivalents | 2 030.24 | |
Balance sheet total (assets) | 41 200.74 | 35 927.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | - 125.73 | |
Profit of the financial year | - 125.73 | - 744.41 |
Shareholders equity total | 874.27 | 129.86 |
Non-current loans from credit institutions | 16 577.96 | |
Non-current other liabilities | 393.75 | 888.75 |
Non-current liabilities total | 393.75 | 17 466.71 |
Current loans from credit institutions | 15 443.06 | 599.82 |
Current trade creditors | 92.41 | 117.58 |
Current owed to participating | 24 192.50 | 17 030.46 |
Other non-interest bearing current liabilities | 121.08 | |
Accruals and deferred income | 204.75 | 462.32 |
Current liabilities total | 39 932.72 | 18 331.27 |
Balance sheet total (liabilities) | 41 200.74 | 35 927.83 |
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