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Mørk & Skov Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 44269023
Holkebjergvej 58, Højme 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 626.62 | 13 076.45 | 1 715.08 |
| Employee benefit expenses | -1 516.56 | -10 277.75 | - 751.12 |
| EBIT | 110.06 | 2 798.70 | 963.96 |
| Other financial income | 0.67 | 58.03 | 23.26 |
| Other financial expenses | -71.93 | - 112.60 | |
| Pre-tax profit | 110.74 | 2 784.81 | 874.62 |
| Income taxes | -29.42 | - 612.70 | - 206.75 |
| Net earnings | 81.31 | 2 172.11 | 667.86 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 343.01 | 166.39 | |
| Current amounts owed by group member comp. | 4 197.93 | 1 709.73 | |
| Current other receivables | 1 477.07 | 51.02 | 3.25 |
| Short term receivables total | 2 820.08 | 4 415.35 | 1 712.98 |
| Cash and bank deposits | 3 470.17 | 1 892.57 | 5.56 |
| Cash and cash equivalents | 3 470.17 | 1 892.57 | 5.56 |
| Balance sheet total (assets) | 6 290.25 | 6 307.92 | 1 718.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 100.00 | ||
| Retained earnings | -2 018.69 | 153.42 | |
| Profit of the financial year | 81.31 | 2 172.11 | 667.86 |
| Shareholders equity total | 121.31 | 2 293.42 | 861.28 |
| Provisions | 612.70 | ||
| Non-current owed to group member | 1 261.68 | ||
| Non-current liabilities total | 1 261.68 | ||
| Current trade creditors | 2 016.37 | 395.65 | 3.80 |
| Short-term deferred tax liabilities | 29.42 | 819.45 | |
| Other non-interest bearing current liabilities | 876.97 | 1 813.87 | 34.00 |
| Accruals and deferred income | 1 984.49 | 1 192.28 | |
| Current liabilities total | 4 907.26 | 3 401.80 | 857.25 |
| Balance sheet total (liabilities) | 6 290.25 | 6 307.92 | 1 718.54 |
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