Mørck Service ApS — Credit Rating and Financial Key Figures
CVR number: 41177799
Oslo Plads 2, 2100 København Ø
gitte.donkild@dk.dlapiper.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 846.56 | 1 254.26 |
| Employee benefit expenses | - 790.23 | - 921.04 |
| Other operating expenses | -32.65 | |
| Total depreciation | -46.84 | -51.46 |
| EBIT | 9.49 | 249.12 |
| Other financial expenses | -1.16 | -2.38 |
| Pre-tax profit | 8.32 | 246.74 |
| Income taxes | -1.83 | -54.28 |
| Net earnings | 6.49 | 192.46 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 187.36 | 261.32 |
| Tangible assets total | 187.36 | 261.32 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 268.93 | 341.25 |
| Short term receivables total | 268.93 | 341.25 |
| Cash and bank deposits | 82.93 | 91.23 |
| Cash and cash equivalents | 82.93 | 91.23 |
| Balance sheet total (assets) | 539.22 | 693.80 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.49 | |
| Profit of the financial year | 6.49 | 192.46 |
| Shareholders equity total | 46.49 | 238.95 |
| Non-current liabilities total | ||
| Current trade creditors | 97.47 | 132.25 |
| Current owed to participating | 105.96 | 133.49 |
| Short-term deferred tax liabilities | 1.83 | 54.28 |
| Other non-interest bearing current liabilities | 287.47 | 134.83 |
| Current liabilities total | 492.73 | 454.85 |
| Balance sheet total (liabilities) | 539.22 | 693.80 |
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