Mørupvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40629297
Tingvejen 27, Skrydstrup 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.20 | -44.60 | -27.78 | - 105.22 | -63.62 |
| EBIT | -10.20 | -44.60 | -27.78 | - 105.22 | -63.62 |
| Other financial income | 93.67 | 0.61 | |||
| Other financial expenses | -1.31 | -15.73 | - 116.38 | -29.53 | -34.01 |
| Pre-tax profit | -11.51 | -60.33 | - 144.16 | -41.08 | -97.02 |
| Income taxes | 2.53 | 13.29 | 31.71 | 9.09 | 20.50 |
| Net earnings | -8.97 | -47.04 | - 112.44 | -31.99 | -76.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 063.40 | 2 688.95 | 2 297.45 | 2 338.40 | 2 338.40 |
| Tangible assets total | 2 063.40 | 2 688.95 | 2 297.45 | 2 338.40 | 2 338.40 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.90 | 44.31 | 11.35 | 7.37 | 5.24 |
| Current deferred tax assets | 5.15 | 18.43 | 50.15 | 59.24 | 79.74 |
| Short term receivables total | 11.05 | 62.75 | 61.50 | 66.61 | 84.97 |
| Cash and bank deposits | 300.59 | 140.25 | 384.71 | 240.91 | 246.54 |
| Cash and cash equivalents | 300.59 | 140.25 | 384.71 | 240.91 | 246.54 |
| Balance sheet total (assets) | 2 375.04 | 2 891.95 | 2 743.66 | 2 645.91 | 2 669.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.34 | -18.32 | -65.36 | - 177.80 | - 210.04 |
| Profit of the financial year | -8.97 | -47.04 | - 112.44 | -31.99 | -76.52 |
| Shareholders equity total | 21.68 | -25.36 | - 137.80 | - 169.79 | - 246.56 |
| Provisions | -0.00 | -0.00 | |||
| Non-current owed to group member | 297.35 | 2 907.32 | 2 871.46 | 2 805.70 | 2 833.76 |
| Non-current liabilities total | 297.35 | 2 907.32 | 2 871.46 | 2 805.70 | 2 833.76 |
| Current trade creditors | 2 056.00 | 10.00 | 10.00 | 10.00 | 59.15 |
| Other non-interest bearing current liabilities | 23.56 | ||||
| Current liabilities total | 2 056.00 | 10.00 | 10.00 | 10.00 | 82.71 |
| Balance sheet total (liabilities) | 2 375.04 | 2 891.95 | 2 743.66 | 2 645.91 | 2 669.91 |
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