Mortens Æble Hjælp IVS — Credit Rating and Financial Key Figures
CVR number: 38547461
Sydbakken 75, 8462 Harlev J
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.53 | 10.18 | 1.18 | -13.63 |
| EBIT | -4.53 | 10.18 | 1.18 | -13.63 |
| Other financial expenses | -0.01 | -0.02 | -0.13 | -0.50 |
| Pre-tax profit | -4.54 | 10.16 | 1.05 | -14.13 |
| Income taxes | -2.05 | -0.35 | -0.33 | |
| Net earnings | -4.54 | 8.12 | 0.70 | -14.46 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.27 | 14.35 | 6.65 | 1.38 |
| Current other receivables | 2.51 | |||
| Short term receivables total | 8.27 | 14.35 | 9.16 | 1.38 |
| Cash and bank deposits | 1.78 | 4.33 | 4.26 | 3.78 |
| Cash and cash equivalents | 1.78 | 4.33 | 4.26 | 3.78 |
| Balance sheet total (assets) | 10.05 | 18.68 | 13.42 | 5.15 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 3.58 | 4.28 | 4.28 | |
| Retained earnings | -8.12 | -0.70 | ||
| Profit of the financial year | -4.54 | 8.12 | 0.70 | -14.46 |
| Shareholders equity total | -4.54 | 3.58 | 4.28 | -10.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 10.13 | 8.00 | 12.23 |
| Current owed to participating | 0.10 | 0.10 | 0.78 | 2.26 |
| Short-term deferred tax liabilities | 2.05 | 0.35 | ||
| Other non-interest bearing current liabilities | 3.49 | 2.83 | 0.02 | 0.85 |
| Current liabilities total | 14.59 | 15.10 | 9.15 | 15.34 |
| Balance sheet total (liabilities) | 10.05 | 18.68 | 13.42 | 5.15 |
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