Morten Hytting Elbiler ApS — Credit Rating and Financial Key Figures
CVR number: 40309306
Vestermarken 1, Stavtrup 8260 Viby J
kontakt@mortenhytting.dk
tel: 22526866
www.mortenhytting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 414.76 | - 346.38 | - 326.80 | - 113.26 | -1 779.87 |
| Employee benefit expenses | -1.77 | ||||
| EBIT | - 414.76 | - 346.38 | - 326.80 | - 113.26 | -1 779.87 |
| Other financial expenses | -20.03 | -31.87 | -13.27 | -56.68 | -95.83 |
| Pre-tax profit | - 436.80 | - 378.26 | - 340.07 | - 169.94 | -1 875.70 |
| Income taxes | 34.10 | 406.58 | |||
| Net earnings | - 436.80 | - 378.26 | - 340.07 | - 135.84 | -1 469.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 081.00 | 908.87 | 728.64 | 2 002.85 | 2 069.54 |
| Inventories total | 1 081.00 | 908.87 | 728.64 | 2 002.85 | 2 069.54 |
| Current trade debtors | 17.15 | 41.13 | 1.38 | ||
| Current other receivables | 131.21 | 60.52 | 40.54 | 4.78 | 39.50 |
| Current deferred tax assets | 34.10 | 406.58 | |||
| Short term receivables total | 148.36 | 60.52 | 81.67 | 40.25 | 446.08 |
| Cash and bank deposits | 70.45 | 9.34 | 43.96 | ||
| Cash and cash equivalents | 70.45 | 9.34 | 43.96 | ||
| Balance sheet total (assets) | 1 299.81 | 978.73 | 854.26 | 2 043.10 | 2 515.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 500.00 | 463.20 | 359.94 | 189.88 | 54.03 |
| Profit of the financial year | - 436.80 | - 378.26 | - 340.07 | - 135.84 | -1 469.12 |
| Shareholders equity total | 113.20 | 134.94 | 69.88 | 104.03 | -1 365.09 |
| Capital loans | 360.00 | 360.00 | |||
| Non-current owed to group member | 569.31 | 576.89 | 406.89 | 307.15 | |
| Non-current other liabilities | 14.40 | 14.40 | 14.40 | ||
| Non-current liabilities total | 14.40 | 583.71 | 591.29 | 766.89 | 667.15 |
| Current loans from credit institutions | 1 046.06 | 2 008.63 | |||
| Advances received | 1.00 | 2.25 | 2.25 | ||
| Current trade creditors | 59.83 | 99.18 | 20.00 | ||
| Current owed to participating | 152.41 | 155.36 | 53.94 | 11.99 | |
| Current owed to group member | 958.98 | ||||
| Other non-interest bearing current liabilities | 3.29 | 116.91 | 114.14 | 1 204.93 | |
| Current liabilities total | 1 172.21 | 260.08 | 193.10 | 1 172.19 | 3 213.56 |
| Balance sheet total (liabilities) | 1 299.81 | 978.73 | 854.26 | 2 043.10 | 2 515.62 |
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