Mortensen B2B ApS — Credit Rating and Financial Key Figures
CVR number: 34203555
Tagestorp 1 C, 2820 Gentofte
tel: 53632752
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 523.67 | 318.99 | 379.28 | 292.34 |
| Purchases during the financial year | - 222.91 | -37.86 | -53.14 | -22.94 |
| External services | -38.25 | -22.42 | -43.59 | -47.16 |
| Gross profit | 262.51 | 258.71 | 282.55 | 222.24 |
| Employee benefit expenses | - 266.72 | - 265.77 | - 271.64 | - 198.11 |
| EBIT | -4.21 | -7.06 | 10.92 | 24.14 |
| Other financial expenses | -1.11 | -0.16 | -0.35 | -1.80 |
| Pre-tax profit | -5.32 | -7.22 | 10.56 | 22.34 |
| Income taxes | -0.02 | |||
| Net earnings | -5.34 | -7.22 | 10.56 | 22.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 9.38 | 2.37 | ||
| Inventories total | 9.38 | 2.37 | ||
| Current trade debtors | 32.02 | 23.41 | 11.96 | |
| Prepayments and accrued income | 0.85 | |||
| Current deferred tax assets | 2.00 | 1.00 | ||
| Short term receivables total | 34.87 | 24.41 | 11.96 | |
| Cash and bank deposits | 5.50 | 27.34 | 39.73 | 59.67 |
| Cash and cash equivalents | 5.50 | 27.34 | 39.73 | 59.67 |
| Balance sheet total (assets) | 49.75 | 54.12 | 51.69 | 59.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -87.28 | -92.63 | -99.84 | -89.28 |
| Profit of the financial year | -5.34 | -7.22 | 10.56 | 22.34 |
| Shareholders equity total | -12.63 | -19.84 | -9.28 | 13.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.80 | 6.00 | 8.05 | |
| Current owed to participating | 12.48 | 6.51 | 2.46 | 3.21 |
| Other non-interest bearing current liabilities | 43.10 | 61.45 | 50.47 | 43.40 |
| Current liabilities total | 62.38 | 73.96 | 60.98 | 46.62 |
| Balance sheet total (liabilities) | 49.75 | 54.12 | 51.69 | 59.67 |
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