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Mortens Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 43746189
Stegholt 12, 6200 Aabenraa
tel: 28570889
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 968.72 | 1 106.11 |
| Employee benefit expenses | -1 158.30 | - 970.94 |
| Other operating expenses | -5.00 | |
| Total depreciation | - 127.80 | - 123.60 |
| EBIT | 677.63 | 11.57 |
| Other financial income | 1.17 | 0.89 |
| Other financial expenses | -23.28 | -47.65 |
| Pre-tax profit | 655.52 | -35.20 |
| Income taxes | - 144.20 | -2.87 |
| Net earnings | 511.32 | -38.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 302.20 | 528.50 |
| Tangible assets total | 302.20 | 528.50 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 |
| Current trade debtors | 258.74 | 339.39 |
| Prepayments and accrued income | 18.84 | 12.50 |
| Current other receivables | 50.94 | |
| Current deferred tax assets | 5.29 | 2.42 |
| Short term receivables total | 282.87 | 405.25 |
| Cash and bank deposits | 565.31 | 271.24 |
| Cash and cash equivalents | 565.31 | 271.24 |
| Balance sheet total (assets) | 1 200.38 | 1 254.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 135.00 | 376.32 |
| Profit of the financial year | 511.32 | -38.07 |
| Shareholders equity total | 551.32 | 378.25 |
| Non-current deferred tax liabilities | 224.56 | 384.16 |
| Non-current liabilities total | 224.56 | 384.16 |
| Current trade creditors | 103.19 | 92.37 |
| Current owed to participating | 65.67 | 34.12 |
| Short-term deferred tax liabilities | 49.49 | 49.49 |
| Other non-interest bearing current liabilities | 206.16 | 316.60 |
| Current liabilities total | 424.50 | 492.58 |
| Balance sheet total (liabilities) | 1 200.38 | 1 254.99 |
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