Nels Brun Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 38154516
Toruphøjevej 61, Fjelsø Mark 9620 Aalestrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.88 | -6.88 | -7.88 |
| EBIT | -6.25 | -6.25 | -6.88 | -6.88 | -7.88 |
| Other financial expenses | -1.30 | -1.39 | -17.54 | -2.16 | -2.10 |
| Pre-tax profit | -7.55 | -7.64 | -24.42 | -9.03 | -9.98 |
| Net earnings | -7.55 | -7.64 | -24.42 | -9.03 | -9.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 16.00 | ||||
| Long term receivables total | 16.00 | ||||
| Inventories total | |||||
| Current other receivables | 24.00 | ||||
| Short term receivables total | 24.00 | ||||
| Cash and bank deposits | 42.55 | 2.18 | 1.66 | 0.55 | 0.00 |
| Cash and cash equivalents | 42.55 | 2.18 | 1.66 | 0.55 | 0.00 |
| Balance sheet total (assets) | 42.55 | 42.18 | 1.66 | 0.55 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.38 | -34.93 | -42.58 | -66.99 | -76.02 |
| Profit of the financial year | -7.55 | -7.64 | -24.42 | -9.03 | -9.98 |
| Shareholders equity total | 15.07 | 7.43 | -16.99 | -26.02 | -36.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 22.48 | 29.75 | 13.65 | 21.57 | 31.00 |
| Current liabilities total | 27.48 | 34.75 | 18.65 | 26.58 | 36.00 |
| Balance sheet total (liabilities) | 42.55 | 42.18 | 1.66 | 0.55 | 0.00 |
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