M.Ø. Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 39599333
Åtoften 6, 6971 Spjald
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 104.77 | -7.68 |
| Employee benefit expenses | -60.44 | |
| Other operating expenses | -49.05 | |
| Total depreciation | -43.86 | |
| EBIT | -4.72 | -51.54 |
| Other financial expenses | -2.75 | |
| Pre-tax profit | -4.72 | -54.29 |
| Net earnings | -4.72 | -54.29 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 263.14 | |
| Tangible assets total | 263.14 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.50 | |
| Current other receivables | 0.82 | 72.91 |
| Short term receivables total | 0.82 | 73.41 |
| Cash and bank deposits | 717.45 | 314.77 |
| Cash and cash equivalents | 717.45 | 314.77 |
| Balance sheet total (assets) | 718.28 | 651.32 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 650.00 | |
| Retained earnings | 645.28 | |
| Profit of the financial year | -4.72 | -54.29 |
| Shareholders equity total | 695.28 | 640.99 |
| Non-current liabilities total | ||
| Current trade creditors | 0.33 | |
| Other non-interest bearing current liabilities | 23.00 | 10.00 |
| Current liabilities total | 23.00 | 10.33 |
| Balance sheet total (liabilities) | 718.28 | 651.32 |
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