Mortens Æble Hjælp IVS — Credit Rating and Financial Key Figures

CVR number: 38547461

Sydbakken 75, 8462 Harlev J

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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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