KARL MORTEN ApS
CVR number: 28688911
Kongensgade 24, 5960 Marstal
karlmortenpedersen@gmail.com
tel: 22887640
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.29 | -31.71 | -15.00 | -29.26 | 16.68 |
| EBIT | -27.29 | -31.71 | -15.00 | -29.26 | 16.68 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.07 | -0.04 | -0.01 | ||
| Pre-tax profit | -27.29 | -31.79 | -15.04 | -29.27 | 16.69 |
| Net earnings | -27.29 | -31.79 | -15.04 | -29.27 | 16.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.34 | 2.88 | 1.45 | ||
| Short term receivables total | 2.34 | 2.88 | 1.45 | ||
| Cash and bank deposits | 10.21 | 7.34 | 3.21 | 1.20 | 7.59 |
| Cash and cash equivalents | 10.21 | 7.34 | 3.21 | 1.20 | 7.59 |
| Balance sheet total (assets) | 12.55 | 7.34 | 6.08 | 2.65 | 7.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 934.85 | - 962.14 | - 993.92 | -1 008.96 | -1 038.23 |
| Profit of the financial year | -27.29 | -31.79 | -15.04 | -29.27 | 16.69 |
| Shareholders equity total | - 837.14 | - 868.92 | - 883.96 | - 913.23 | - 896.55 |
| Non-current owed to group member | 419.68 | 442.74 | 463.04 | 488.87 | 473.95 |
| Non-current liabilities total | 419.68 | 442.74 | 463.04 | 488.87 | 473.95 |
| Current trade creditors | 8.00 | 8.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 422.00 | 425.51 | 422.00 | 422.00 | 425.19 |
| Current liabilities total | 430.01 | 433.51 | 427.00 | 427.00 | 430.19 |
| Balance sheet total (liabilities) | 12.55 | 7.34 | 6.08 | 2.65 | 7.59 |
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