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Mørk Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38924605
Skovhaven 122, Bullerup 5320 Agedrup
info@varmepumpesmeden.dk
tel: 93888333
https://varmepumpesmeden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.88 | -18.62 | 271.00 | 505.42 | 762.69 |
| Employee benefit expenses | -75.19 | - 404.19 | - 436.62 | ||
| EBIT | 11.88 | -18.62 | 195.81 | 101.23 | 326.07 |
| Other financial income | 1.50 | 0.35 | |||
| Other financial expenses | -2.08 | -0.33 | -1.56 | -44.36 | -5.64 |
| Pre-tax profit | 9.80 | -18.95 | 194.25 | 58.37 | 320.79 |
| Income taxes | -2.58 | -43.21 | -26.54 | -73.36 | |
| Net earnings | 7.22 | -18.95 | 151.04 | 31.83 | 247.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.60 | 215.79 | 217.92 | 410.27 | |
| Current other receivables | 2.83 | 61.67 | 2.94 | ||
| Short term receivables total | 28.60 | 2.83 | 277.46 | 220.86 | 410.27 |
| Cash and bank deposits | 5.94 | 18.71 | 151.63 | 339.50 | 546.43 |
| Cash and cash equivalents | 5.94 | 18.71 | 151.63 | 339.50 | 546.43 |
| Balance sheet total (assets) | 34.55 | 21.55 | 429.10 | 560.36 | 956.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | -25.50 | -18.27 | -37.23 | 277.85 | 230.28 |
| Profit of the financial year | 7.22 | -18.95 | 151.04 | 31.83 | 247.43 |
| Shareholders equity total | 21.73 | 2.77 | 153.81 | 349.68 | 597.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.80 | 83.27 | |||
| Current owed to participating | 4.88 | 4.36 | 116.61 | 89.76 | 34.49 |
| Short-term deferred tax liabilities | 5.84 | 43.21 | 26.54 | 67.36 | |
| Other non-interest bearing current liabilities | 2.11 | 14.41 | 95.67 | 94.38 | 174.47 |
| Current liabilities total | 12.82 | 18.77 | 275.28 | 210.68 | 359.59 |
| Balance sheet total (liabilities) | 34.55 | 21.55 | 429.10 | 560.36 | 956.70 |
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