MORTEN H. JENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 36026936
Brordrup Bygade 4, 4621 Gadstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.94 | 506.30 | 441.65 | -1 253.96 | - 762.88 |
| Employee benefit expenses | -1 212.85 | - 868.30 | - 469.56 | - 163.57 | -68.17 |
| Total depreciation | -3.66 | -3.66 | |||
| EBIT | - 336.58 | - 365.66 | -27.91 | -1 417.52 | - 831.06 |
| Other financial income | 177.90 | 192.86 | 196.21 | 344.76 | 246.96 |
| Other financial expenses | -57.68 | - 100.42 | -35.93 | -28.66 | -31.41 |
| Pre-tax profit | - 216.36 | - 273.23 | 132.37 | -1 101.42 | - 615.50 |
| Income taxes | - 342.20 | ||||
| Net earnings | - 558.56 | - 273.23 | 132.37 | -1 101.42 | - 615.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.81 | 9.15 | |||
| Tangible assets total | 12.81 | 9.15 | |||
| Investments total | 750.00 | 750.00 | 750.00 | ||
| Non-current other receivables | 750.00 | ||||
| Long term receivables total | 750.00 | ||||
| Inventories total | |||||
| Current trade debtors | 269.75 | 1 084.16 | 88.88 | 30.18 | 1 034.60 |
| Current amounts owed by group member comp. | 4 755.60 | 5 019.08 | 4 993.29 | 5 396.84 | 2 512.88 |
| Prepayments and accrued income | 300.00 | 25.87 | 26.93 | ||
| Current other receivables | 1 384.21 | 972.47 | 15.62 | 340.71 | 280.34 |
| Current deferred tax assets | 65.00 | ||||
| Short term receivables total | 6 774.55 | 7 075.70 | 5 123.66 | 5 794.66 | 3 827.82 |
| Cash and bank deposits | 110.43 | 0.01 | 59.18 | 7.06 | 309.14 |
| Cash and cash equivalents | 110.43 | 0.01 | 59.18 | 7.06 | 309.14 |
| Balance sheet total (assets) | 6 897.80 | 7 834.86 | 5 932.84 | 6 551.72 | 4 886.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 515.89 | 4 957.32 | 4 684.10 | 4 816.47 | 3 715.05 |
| Profit of the financial year | - 558.56 | - 273.23 | 132.37 | -1 101.42 | - 615.50 |
| Shareholders equity total | 5 457.32 | 5 184.10 | 5 316.47 | 4 215.05 | 3 599.55 |
| Non-current other liabilities | 107.76 | ||||
| Non-current liabilities total | 107.76 | ||||
| Current loans from credit institutions | 662.66 | 990.01 | 0.60 | ||
| Current trade creditors | 334.02 | 418.70 | 71.26 | 519.85 | 368.95 |
| Current owed to participating | 221.48 | 1 394.33 | 801.65 | ||
| Current owed to group member | 3.63 | ||||
| Other non-interest bearing current liabilities | 336.04 | 1 242.05 | 319.40 | 422.49 | 116.81 |
| Current liabilities total | 1 332.72 | 2 650.76 | 616.37 | 2 336.67 | 1 287.41 |
| Balance sheet total (liabilities) | 6 897.80 | 7 834.86 | 5 932.84 | 6 551.72 | 4 886.96 |
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