Mørk Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38713612
Bøgeløkken 4, Thurø 5700 Svendborg
henrik@moerkconsulting.dk
tel: 50729929
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 896.00 | 786.00 | 602.68 |
| Employee benefit expenses | - 594.00 | - 609.00 | - 560.73 |
| Total depreciation | -10.00 | -15.00 | -90.87 |
| EBIT | 292.00 | 162.00 | -48.92 |
| Other financial expenses | -4.00 | ||
| Pre-tax profit | 292.00 | 158.00 | -48.92 |
| Income taxes | -64.00 | -35.00 | 10.76 |
| Net earnings | 228.00 | 123.00 | -38.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 100.00 | 90.00 | 80.00 | |
| Intangible assets total | 100.00 | 90.00 | 80.00 | |
| Machinery and equipment | 16.00 | 11.00 | ||
| Tangible assets total | 16.00 | 11.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 217.00 | 199.00 | 226.00 | |
| Short term receivables total | 217.00 | 199.00 | 226.00 | |
| Cash and bank deposits | 678.00 | 727.00 | 148.00 | 176.43 |
| Cash and cash equivalents | 678.00 | 727.00 | 148.00 | 176.43 |
| Balance sheet total (assets) | 995.00 | 1 032.00 | 465.00 | 176.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 100.00 | ||
| Retained earnings | 605.00 | - 195.00 | -67.00 | 56.16 |
| Profit of the financial year | 228.00 | 123.00 | -38.16 | |
| Shareholders equity total | 655.00 | 883.00 | 206.00 | 68.00 |
| Provisions | 22.00 | 33.00 | 31.00 | |
| Non-current liabilities total | ||||
| Current owed to group member | 42.00 | 133.00 | 20.38 | |
| Other non-interest bearing current liabilities | 318.00 | 74.00 | 95.00 | 88.04 |
| Current liabilities total | 318.00 | 116.00 | 228.00 | 108.42 |
| Balance sheet total (liabilities) | 995.00 | 1 032.00 | 465.00 | 176.43 |
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