Mørk Consult ApS — Credit Rating and Financial Key Figures

CVR number: 38924605
Skovhaven 122, Bullerup 5320 Agedrup
moerk.michael@gmail.com
tel: 93886833

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit130.3211.8311.88-18.62271.00
Social security expenses-15.68-9.34
Employee benefit expenses-75.19
EBIT114.642.4911.88-18.62195.81
Other financial expenses-3.85-2.08-0.33-1.56
Pre-tax profit114.64-1.369.80-18.95194.25
Income taxes-27.70-1.57-2.58-43.21
Net earnings86.94-2.937.22-18.95151.04

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors28.60215.79
Current other receivables2.8361.67
Short term receivables total28.602.83277.46
Cash and bank deposits95.96110.985.9418.71151.63
Cash and cash equivalents95.96110.985.9418.71151.63
Balance sheet total (assets)95.96110.9834.5521.55429.10

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Retained earnings-97.66-10.71-25.50-18.27-37.23
Profit of the financial year86.94-2.937.22-18.95151.04
Shareholders equity total29.2826.3621.732.77153.81
Non-current liabilities total
Current trade creditors5.6519.80
Current owed to participating9.7211.744.884.36116.61
Short-term deferred tax liabilities27.7029.265.8443.21
Other non-interest bearing current liabilities23.6143.622.1114.4195.67
Current liabilities total66.6884.6212.8218.77275.28
Balance sheet total (liabilities)95.96110.9834.5521.55429.10
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