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 length1212121212
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 taxes34.10406.58
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/goods1 081.00908.87728.642 002.852 069.54
Inventories total1 081.00908.87728.642 002.852 069.54
Current trade debtors17.1541.131.38
Current other receivables131.2160.5240.544.7839.50
Current deferred tax assets34.10406.58
Short term receivables total148.3660.5281.6740.25446.08
Cash and bank deposits70.459.3443.96
Cash and cash equivalents70.459.3443.96
Balance sheet total (assets)1 299.81978.73854.262 043.102 515.62

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings500.00463.20359.94189.8854.03
Profit of the financial year- 436.80- 378.26- 340.07- 135.84-1 469.12
Shareholders equity total113.20134.9469.88104.03-1 365.09
Capital loans360.00360.00
Non-current owed to group member569.31576.89406.89307.15
Non-current other liabilities14.4014.4014.40
Non-current liabilities total14.40583.71591.29766.89667.15
Current loans from credit institutions1 046.062 008.63
Advances received1.002.252.25
Current trade creditors59.8399.1820.00
Current owed to participating152.41155.3653.9411.99
Current owed to group member958.98
Other non-interest bearing current liabilities3.29116.91114.141 204.93
Current liabilities total1 172.21260.08193.101 172.193 213.56
Balance sheet total (liabilities)1 299.81978.73854.262 043.102 515.62
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