Mortensen Software Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43139274
Hovhedevej 23, Vissing 8370 Hadsten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 740.25 | 971.28 | 1 080.37 |
| Employee benefit expenses | -1 039.14 | - 899.12 | - 871.82 |
| Total depreciation | -65.40 | -65.40 | -78.00 |
| EBIT | - 364.29 | 6.77 | 130.55 |
| Other financial income | 3.99 | 8.54 | 12.83 |
| Other financial expenses | -5.04 | -2.71 | -1.18 |
| Pre-tax profit | - 365.34 | 12.59 | 142.20 |
| Income taxes | 79.66 | -4.34 | -32.35 |
| Net earnings | - 285.68 | 8.25 | 109.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 261.60 | 196.20 | 130.80 |
| Intangible assets total | 261.60 | 196.20 | 130.80 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 127.75 | 224.30 | 98.21 |
| Current amounts owed by group member comp. | 203.49 | 232.03 | 374.87 |
| Current other receivables | 32.55 | 22.55 | 1.95 |
| Current deferred tax assets | 7.72 | 3.37 | |
| Short term receivables total | 371.51 | 482.25 | 475.03 |
| Cash and bank deposits | 223.48 | ||
| Cash and cash equivalents | 223.48 | ||
| Balance sheet total (assets) | 633.11 | 678.45 | 829.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 747.37 | 461.69 | 469.94 |
| Profit of the financial year | - 285.68 | 8.25 | 109.85 |
| Shareholders equity total | 501.69 | 509.94 | 619.79 |
| Provisions | 28.78 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 30.03 | 30.17 | |
| Current trade creditors | 12.00 | ||
| Current owed to participating | 2.38 | 2.38 | 2.38 |
| Short-term deferred tax liabilities | 0.20 | ||
| Other non-interest bearing current liabilities | 87.01 | 135.97 | 178.17 |
| Current liabilities total | 131.42 | 168.51 | 180.74 |
| Balance sheet total (liabilities) | 633.11 | 678.45 | 829.31 |
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