Mor Far ApS
CVR number: 40594078
Højmose Vænge 15, 2970 Hørsholm
morfar1313@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.91 | 206.97 | 154.72 | -6.00 | -6.00 |
| Employee benefit expenses | - 191.18 | - 299.92 | |||
| Other operating expenses | - 514.20 | ||||
| Total depreciation | -11.66 | -56.48 | |||
| EBIT | - 196.13 | -92.95 | 98.24 | -6.00 | -6.00 |
| Other financial income | 1.07 | ||||
| Other financial expenses | -12.31 | -8.83 | -1.85 | -2.00 | |
| Pre-tax profit | - 208.44 | - 100.71 | 96.39 | -8.00 | -6.00 |
| Income taxes | 45.86 | -66.94 | |||
| Net earnings | - 162.58 | - 100.71 | 29.45 | -8.00 | -6.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.98 | 56.48 | ||
| Tangible assets total | 34.98 | 56.48 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 45.86 | 45.86 | ||
| Short term receivables total | 45.86 | 45.86 | ||
| Cash and bank deposits | 0.34 | -0.18 | 0.33 | 0.32 |
| Cash and cash equivalents | 0.34 | -0.18 | 0.33 | 0.32 |
| Balance sheet total (assets) | 81.18 | 102.15 | 0.33 | 0.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 162.58 | - 263.30 | - 217.85 | - 225.85 | |
| Profit of the financial year | - 162.58 | - 100.71 | 29.45 | -8.00 | -6.00 |
| Shareholders equity total | - 122.58 | - 223.30 | - 193.85 | - 185.85 | - 191.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.82 | ||||
| Current owed to participating | 134.14 | 259.39 | 134.46 | 134.46 | 137.36 |
| Other non-interest bearing current liabilities | 65.80 | 66.06 | 59.72 | 51.70 | 54.49 |
| Current liabilities total | 203.76 | 325.45 | 194.18 | 186.17 | 191.85 |
| Balance sheet total (liabilities) | 81.18 | 102.15 | 0.33 | 0.32 |
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