MORSØ INDUSTRI TEKNIK ApS
CVR number: 26113962
Præstbrovej 157, Erslev 7950 Erslev
tel: 97741085
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 692.52 | 633.87 | 732.82 |
| Employee benefit expenses | - 552.49 | - 512.55 | - 468.67 |
| Total depreciation | -62.72 | -62.72 | |
| EBIT | 77.32 | 58.60 | 264.15 |
| Other financial expenses | - 109.67 | - 109.13 | -75.89 |
| Pre-tax profit | -32.36 | -50.53 | 188.26 |
| Income taxes | 7.12 | 11.12 | -69.97 |
| Net earnings | -25.24 | -39.41 | 118.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 863.31 | 800.59 | |
| Tangible assets total | 863.31 | 800.59 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 225.00 | 230.00 | |
| Inventories total | 225.00 | 230.00 | |
| Current trade debtors | 263.76 | 34.44 | 73.19 |
| Prepayments and accrued income | 8.94 | 8.94 | |
| Current other receivables | 169.79 | 249.01 | 297.70 |
| Current deferred tax assets | 58.86 | 69.97 | |
| Short term receivables total | 501.34 | 362.36 | 370.89 |
| Balance sheet total (assets) | 1 589.65 | 1 392.96 | 370.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 265.66 | 235.49 | |
| Retained earnings | - 135.00 | - 130.06 | 66.01 |
| Profit of the financial year | -25.24 | -39.41 | 118.28 |
| Shareholders equity total | 230.42 | 191.01 | 309.29 |
| Non-current loans from credit institutions | 50.64 | 19.58 | |
| Non-current liabilities total | 50.64 | 19.58 | |
| Current loans from credit institutions | 1 134.24 | 1 047.02 | |
| Current trade creditors | 122.57 | 40.06 | 3.66 |
| Current owed to participating | 57.79 | ||
| Other non-interest bearing current liabilities | 51.78 | 95.29 | 0.15 |
| Current liabilities total | 1 308.59 | 1 182.37 | 61.60 |
| Balance sheet total (liabilities) | 1 589.65 | 1 392.96 | 370.89 |
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