Mertz & Axen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39758725
Baldersbuen 35, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 862.26 | 711.21 |
Employee benefit expenses | - 859.07 | - 739.92 |
Other operating expenses | -32.00 | |
Total depreciation | -28.86 | -59.58 |
EBIT | -25.67 | - 120.29 |
Other financial income | 0.01 | |
Other financial expenses | -3.43 | -14.03 |
Pre-tax profit | -29.10 | - 134.31 |
Income taxes | 5.74 | -2.97 |
Net earnings | -23.36 | - 137.28 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Buildings | 317.62 | 216.04 |
Tangible assets total | 317.62 | 216.04 |
Investments total | 10.01 | 10.01 |
Long term receivables total | ||
Raw materials and consumables | 15.00 | 25.00 |
Inventories total | 15.00 | 25.00 |
Current trade debtors | 94.05 | 44.07 |
Prepayments and accrued income | 21.97 | 31.82 |
Current other receivables | 196.38 | 104.40 |
Current deferred tax assets | 2.97 | 11.00 |
Short term receivables total | 315.37 | 191.29 |
Cash and bank deposits | 202.95 | 51.87 |
Cash and cash equivalents | 202.95 | 51.87 |
Balance sheet total (assets) | 860.94 | 494.21 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 164.01 | 140.65 |
Profit of the financial year | -23.36 | - 137.28 |
Shareholders equity total | 190.65 | 53.37 |
Provisions | 2.77 | |
Non-current loans from credit institutions | 200.00 | |
Non-current liabilities total | 200.00 | |
Current trade creditors | 125.16 | 65.26 |
Current owed to participating | 81.66 | 59.72 |
Short-term deferred tax liabilities | 44.95 | |
Other non-interest bearing current liabilities | 218.52 | 315.86 |
Current liabilities total | 470.29 | 440.84 |
Balance sheet total (liabilities) | 863.71 | 494.21 |
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