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Komplementaranpartsselskabet Morbær — Credit Rating and Financial Key Figures
CVR number: 37981486
Oldfuxvej 8, 9000 Aalborg
JFM@thomcar.dk
tel: 23212050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.79 | 4.32 | 4.78 | -6.25 | -1.19 |
| EBIT | 4.79 | 4.32 | 4.78 | -6.25 | -1.19 |
| Other financial income | 0.01 | 1.94 | |||
| Other financial expenses | -0.92 | -0.08 | -0.07 | -0.26 | |
| Pre-tax profit | 3.87 | 4.32 | 4.71 | -6.32 | 0.50 |
| Income taxes | -0.74 | -1.42 | -1.05 | ||
| Net earnings | 3.13 | 2.89 | 3.66 | -6.32 | 0.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 45.30 | 56.57 | 58.05 | ||
| Long term receivables total | 45.30 | 56.57 | 58.05 | ||
| Inventories total | |||||
| Current other receivables | 47.15 | 55.57 | |||
| Short term receivables total | 47.15 | 55.57 | |||
| Cash and bank deposits | 7.40 | 3.15 | 8.11 | 0.44 | |
| Cash and cash equivalents | 7.40 | 3.15 | 8.11 | 0.44 | |
| Balance sheet total (assets) | 52.71 | 56.57 | 61.20 | 55.26 | 56.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.41 | -4.29 | -1.39 | 2.26 | -4.06 |
| Profit of the financial year | 3.13 | 2.89 | 3.66 | -6.32 | 0.50 |
| Shareholders equity total | 45.71 | 48.61 | 52.26 | 45.94 | 46.44 |
| Non-current deferred tax liabilities | 0.95 | 1.05 | |||
| Non-current liabilities total | 0.95 | 1.05 | |||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 0.74 | 0.62 | 0.95 | 1.05 | |
| Other non-interest bearing current liabilities | 0.69 | 0.76 | 2.07 | ||
| Current liabilities total | 6.99 | 7.01 | 7.89 | 9.32 | 9.57 |
| Balance sheet total (liabilities) | 52.71 | 56.57 | 61.20 | 55.26 | 56.01 |
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