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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.32 | 11.83 | 11.88 | -18.62 | 271.00 |
| Social security expenses | -15.68 | -9.34 | |||
| Employee benefit expenses | -75.19 | ||||
| EBIT | 114.64 | 2.49 | 11.88 | -18.62 | 195.81 |
| Other financial expenses | -3.85 | -2.08 | -0.33 | -1.56 | |
| Pre-tax profit | 114.64 | -1.36 | 9.80 | -18.95 | 194.25 |
| Income taxes | -27.70 | -1.57 | -2.58 | -43.21 | |
| Net earnings | 86.94 | -2.93 | 7.22 | -18.95 | 151.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.60 | 215.79 | |||
| Current other receivables | 2.83 | 61.67 | |||
| Short term receivables total | 28.60 | 2.83 | 277.46 | ||
| Cash and bank deposits | 95.96 | 110.98 | 5.94 | 18.71 | 151.63 |
| Cash and cash equivalents | 95.96 | 110.98 | 5.94 | 18.71 | 151.63 |
| Balance sheet total (assets) | 95.96 | 110.98 | 34.55 | 21.55 | 429.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -97.66 | -10.71 | -25.50 | -18.27 | -37.23 |
| Profit of the financial year | 86.94 | -2.93 | 7.22 | -18.95 | 151.04 |
| Shareholders equity total | 29.28 | 26.36 | 21.73 | 2.77 | 153.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.65 | 19.80 | |||
| Current owed to participating | 9.72 | 11.74 | 4.88 | 4.36 | 116.61 |
| Short-term deferred tax liabilities | 27.70 | 29.26 | 5.84 | 43.21 | |
| Other non-interest bearing current liabilities | 23.61 | 43.62 | 2.11 | 14.41 | 95.67 |
| Current liabilities total | 66.68 | 84.62 | 12.82 | 18.77 | 275.28 |
| Balance sheet total (liabilities) | 95.96 | 110.98 | 34.55 | 21.55 | 429.10 |
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