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MØGELMOSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27369146
Rugkobbel 260, 6200 Aabenraa
bjarke@aabenraa-erhvervspark.dk
tel: 74621944
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit885.33- 919.21335.66297.94113.75
EBIT885.33- 919.21335.66297.94113.75
Other financial income0.040.00
Other financial expenses- 160.79-2.79-4.35- 185.95- 199.22
Reduction non-current investment assets-0.00
Income from other inv. held as non-curr. assets8 478.751 441.551 048.69927.241 596.46
Pre-tax profit9 203.29519.551 380.001 039.281 510.99
Income taxes- 143.833.78-73.9955.3720.17
Net earnings9 059.46523.331 306.021 094.641 531.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 450.422 998.859 884.6510 719.4911 811.97
Participating interests0.00203.98
Investments total2 450.422 998.859 884.6510 719.4912 015.95
Long term receivables total
Inventories total
Current trade debtors31.63130.67
Current amounts owed by group member comp.1 994.072 176.37109.5391.30
Current owed by particip. interest comp.2.422.422.42454.28
Current other receivables403.02351.26364.00377.293.25
Current deferred tax assets225.35258.19193.05229.25227.20
Short term receivables total2 624.862 788.23591.10846.74776.04
Cash and bank deposits0.281.3939.044.390.69
Cash and cash equivalents0.281.3939.044.390.69
Balance sheet total (assets)5 075.575 788.4710 514.7811 570.6212 792.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased67.50
Other reserves2 043.102 591.533 640.224 475.065 571.52
Retained earnings-7 035.881 475.16949.801 420.971 351.65
Profit of the financial year9 059.46523.331 306.021 094.641 531.16
Shareholders equity total4 191.694 715.026 021.037 115.688 646.84
Non-current liabilities total
Current loans from credit institutions0.560.421 500.00823.541 421.26
Current trade creditors177.50149.91105.3955.0039.46
Current owed to participating14.56364.162 592.212 510.741 526.37
Current owed to group member322.09262.76163.27579.50981.67
Short-term deferred tax liabilities369.17296.18132.88189.27174.30
Other non-interest bearing current liabilities0.01296.882.78
Current liabilities total883.881 073.454 493.754 454.944 145.84
Balance sheet total (liabilities)5 075.575 788.4710 514.7811 570.6212 792.67
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