Morsø VVS-service ApS — Credit Rating and Financial Key Figures
CVR number: 42910473
Rolstrupbakken 2 A, 7900 Nykøbing M
tf@morsvvs.dk
tel: 42944883
www.morsvvs.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 566.11 | 400.82 | 416.67 |
| Employee benefit expenses | - 494.79 | - 513.69 | - 490.60 |
| EBIT | 71.32 | - 112.86 | -73.94 |
| Other financial income | 0.04 | ||
| Other financial expenses | -3.73 | -1.25 | -3.50 |
| Pre-tax profit | 67.58 | - 114.12 | -77.40 |
| Income taxes | -15.07 | 24.92 | 17.01 |
| Net earnings | 52.51 | -89.20 | -60.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 117.30 | 40.57 | 66.77 |
| Current amounts owed by group member comp. | 117.30 | 9.31 | |
| Current other receivables | -87.30 | ||
| Current deferred tax assets | 24.92 | 17.01 | |
| Short term receivables total | 147.30 | 65.49 | 93.09 |
| Cash and bank deposits | 91.42 | 36.48 | 111.02 |
| Cash and cash equivalents | 91.42 | 36.48 | 111.02 |
| Balance sheet total (assets) | 238.72 | 101.97 | 204.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.51 | -36.69 | |
| Profit of the financial year | 52.51 | -89.20 | -60.39 |
| Shareholders equity total | 92.51 | 3.31 | -57.08 |
| Non-current liabilities total | |||
| Current trade creditors | 20.25 | 29.81 | 41.55 |
| Current owed to group member | 15.17 | 133.59 | |
| Short-term deferred tax liabilities | 30.14 | ||
| Other non-interest bearing current liabilities | 95.81 | 53.68 | 86.04 |
| Current liabilities total | 146.21 | 98.66 | 261.18 |
| Balance sheet total (liabilities) | 238.72 | 101.97 | 204.11 |
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