JØRN MOURITZEN ApS — Credit Rating and Financial Key Figures
CVR number: 13700745
Pilevej 6, Nordby 6720 Fanø
tel: 75459007
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.38 | -8.78 | -7.21 | -7.71 | -9.13 |
| Gross profit | -8.38 | -8.78 | -7.21 | -7.71 | -9.13 |
| EBIT | -8.38 | -8.78 | -7.21 | -7.71 | -9.13 |
| Other financial income | 40.88 | 18.32 | 20.57 | 21.23 | 21.91 |
| Other financial expenses | -0.01 | -0.01 | |||
| Pre-tax profit | 32.50 | 9.54 | 13.36 | 13.51 | 12.77 |
| Net earnings | 32.50 | 9.54 | 13.36 | 13.51 | 12.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 141.67 | ||||
| Long term receivables total | 141.67 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 414.99 | 428.18 | 442.03 | 456.06 | |
| Current other receivables | 263.38 | ||||
| Short term receivables total | 263.38 | 414.99 | 428.18 | 442.03 | 456.06 |
| Cash and bank deposits | 3.43 | 2.91 | 2.82 | 2.48 | 1.72 |
| Cash and cash equivalents | 3.43 | 2.91 | 2.82 | 2.48 | 1.72 |
| Balance sheet total (assets) | 408.48 | 417.90 | 431.00 | 444.52 | 457.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 243.23 | 275.73 | 285.27 | 298.63 | 312.14 |
| Profit of the financial year | 32.50 | 9.54 | 13.36 | 13.51 | 12.77 |
| Shareholders equity total | 400.73 | 410.27 | 423.63 | 437.14 | 449.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.75 | 7.62 | 7.38 | 7.38 | 7.88 |
| Current liabilities total | 7.75 | 7.62 | 7.38 | 7.38 | 7.88 |
| Balance sheet total (liabilities) | 408.48 | 417.90 | 431.00 | 444.52 | 457.78 |
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