MOGENS KARUP JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32660371
Livøvej 14, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.46 | -5.77 | -6.08 | -6.40 | -7.50 |
| Gross profit | -6.46 | -5.77 | -6.08 | -6.40 | -7.50 |
| EBIT | -6.46 | -5.77 | -6.08 | -6.40 | -7.50 |
| Other financial income | 5.75 | 9.11 | 11.69 | 13.14 | 14.59 |
| Other financial expenses | -0.07 | -0.52 | |||
| Net income from associates (fin.) | 1 575.69 | 3 720.31 | 2 618.32 | 1 438.34 | 1 722.51 |
| Pre-tax profit | 1 574.98 | 3 723.65 | 2 623.93 | 1 445.01 | 1 729.08 |
| Income taxes | -0.37 | -1.23 | -1.47 | -1.54 | |
| Net earnings | 1 574.98 | 3 723.27 | 2 622.69 | 1 443.54 | 1 727.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 610.82 | 14 181.12 | 16 649.44 | 17 937.79 | 19 510.29 |
| Investments total | 10 610.82 | 14 181.12 | 16 649.44 | 17 937.79 | 19 510.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 273.66 | 311.52 | 362.37 | 431.19 | |
| Current other receivables | 207.44 | 87.12 | 110.87 | 121.37 | 110.17 |
| Short term receivables total | 207.44 | 360.78 | 422.39 | 483.74 | 541.36 |
| Balance sheet total (assets) | 10 818.26 | 14 541.91 | 17 071.83 | 18 421.52 | 20 051.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 94.00 | 95.00 | 98.00 | 101.00 | |
| Other reserves | 4 871.37 | 6 009.71 | 7 582.22 | ||
| Retained earnings | 9 118.28 | 10 599.26 | 9 356.16 | 10 742.51 | 10 512.55 |
| Profit of the financial year | 1 574.98 | 3 723.27 | 2 622.69 | 1 443.54 | 1 727.54 |
| Shareholders equity total | 10 818.26 | 14 541.53 | 17 070.23 | 18 418.76 | 20 048.30 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.37 | 1.61 | 2.76 | 3.13 | |
| Other non-interest bearing current liabilities | 0.22 | ||||
| Current liabilities total | 0.37 | 1.61 | 2.76 | 3.35 | |
| Balance sheet total (liabilities) | 10 818.26 | 14 541.91 | 17 071.83 | 18 421.52 | 20 051.65 |
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