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Mørenot Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 12782640
Gasværksvej 5, 9000 Aalborg
tel: 98638203
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 618.00 | 12 709.00 | 13 985.00 | 8 763.00 | -1 911.00 |
| Employee benefit expenses | -11 545.00 | -8 574.00 | |||
| Total depreciation | -2 668.00 | -2 958.00 | |||
| EBIT | -3 919.00 | -30 611.00 | - 257.00 | -5 450.00 | -13 443.00 |
| Other financial income | 432.00 | 13.00 | |||
| Other financial expenses | - 168.00 | - 144.00 | |||
| Net income from associates (fin.) | -5 799.00 | ||||
| Pre-tax profit | -4 127.00 | -30 406.00 | 395.00 | -5 186.00 | -19 373.00 |
| Income taxes | 857.00 | 3 581.00 | |||
| Net earnings | -4 127.00 | -30 406.00 | 395.00 | -4 329.00 | -15 792.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 053.00 | 789.00 | |||
| Goodwill | 8 000.00 | 7 000.00 | |||
| Intangible assets total | 9 053.00 | 7 789.00 | |||
| Buildings | 3 620.00 | 2 527.00 | |||
| Machinery and equipment | 54.00 | ||||
| Tangible assets total | 3 674.00 | 2 527.00 | |||
| Holdings in group member companies | 13 257.00 | 7 458.00 | |||
| Investments total | 58 603.00 | 96 156.00 | 81 434.00 | 13 257.00 | 7 458.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 12 017.00 | ||||
| Inventories total | 12 017.00 | ||||
| Current trade debtors | 7 891.00 | 2 208.00 | |||
| Current amounts owed by group member comp. | 10 019.00 | 11 460.00 | |||
| Prepayments and accrued income | 129.00 | ||||
| Current other receivables | 1 069.00 | 69.00 | |||
| Current deferred tax assets | 2 033.00 | 4 777.00 | |||
| Short term receivables total | 21 141.00 | 18 514.00 | |||
| Cash and bank deposits | 2 648.00 | 1 488.00 | |||
| Cash and cash equivalents | 2 648.00 | 1 488.00 | |||
| Balance sheet total (assets) | 58 603.00 | 96 156.00 | 81 434.00 | 61 790.00 | 37 776.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 38 610.00 | 53 713.00 | 54 108.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 127.00 | 30 406.00 | - 395.00 | 53 108.00 | 48 779.00 |
| Profit of the financial year | -4 127.00 | -30 406.00 | 395.00 | -4 329.00 | -15 792.00 |
| Shareholders equity total | 38 610.00 | 53 713.00 | 54 108.00 | 49 779.00 | 33 987.00 |
| Non-current deferred tax liabilities | 1 044.00 | 1 082.00 | |||
| Non-current liabilities total | 1 044.00 | 1 082.00 | |||
| Current loans from credit institutions | 60.00 | 75.00 | |||
| Current trade creditors | 5 204.00 | 71.00 | |||
| Current owed to group member | 3 898.00 | 1 603.00 | |||
| Other non-interest bearing current liabilities | 1 805.00 | 958.00 | |||
| Current liabilities total | 10 967.00 | 2 707.00 | |||
| Balance sheet total (liabilities) | 38 610.00 | 53 713.00 | 54 108.00 | 61 790.00 | 37 776.00 |
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