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MOHR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27919103
Nordre Kystagervej 8, 2650 Hvidovre
poul.bondo@gmail.com
tel: 40907401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.10 | -7.00 | -7.38 | -9.38 | -10.44 |
| EBIT | -25.10 | -7.00 | -7.38 | -9.38 | -10.44 |
| Other financial income | 548.66 | 94.22 | 328.24 | 364.81 | 209.03 |
| Other financial expenses | -9.95 | - 530.27 | -5.48 | -13.83 | -1.69 |
| Pre-tax profit | 513.61 | - 443.05 | 315.39 | 341.61 | 196.91 |
| Income taxes | -93.94 | -48.01 | -43.48 | ||
| Net earnings | 419.67 | - 443.05 | 315.39 | 293.60 | 153.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 880.62 | 5 880.62 | 5 880.62 | 5 880.62 | 5 880.62 |
| Long term receivables total | 5 880.62 | 5 880.62 | 5 880.62 | 5 880.62 | 5 880.62 |
| Inventories total | |||||
| Current other receivables | 2 355.58 | 2 449.80 | 2 547.79 | 2 649.70 | 1 856.07 |
| Current deferred tax assets | 44.00 | 44.00 | |||
| Short term receivables total | 2 399.58 | 2 493.80 | 2 547.79 | 2 649.70 | 1 856.07 |
| Other current investments | 4 746.01 | 4 220.91 | 4 443.68 | 1 591.07 | 2 252.32 |
| Cash and bank deposits | 565.85 | 324.87 | 33.34 | 117.40 | 239.34 |
| Cash and cash equivalents | 5 311.86 | 4 545.79 | 4 477.01 | 1 708.47 | 2 491.66 |
| Balance sheet total (assets) | 13 592.06 | 12 920.21 | 12 905.43 | 10 238.80 | 10 228.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 228.80 | 235.60 | 3 000.00 | 189.90 | 317.60 |
| Retained earnings | 12 586.77 | 12 770.84 | 9 327.79 | 9 453.28 | 9 429.27 |
| Profit of the financial year | 419.67 | - 443.05 | 315.39 | 293.60 | 153.42 |
| Shareholders equity total | 13 485.24 | 12 813.39 | 12 893.18 | 10 186.77 | 10 150.30 |
| Non-current deferred tax liabilities | 39.77 | 18.94 | |||
| Non-current liabilities total | 39.77 | 18.94 | |||
| Current trade creditors | 12.25 | 12.25 | 12.25 | 12.25 | 12.25 |
| Short-term deferred tax liabilities | 94.56 | 94.56 | 39.77 | ||
| Other non-interest bearing current liabilities | 7.10 | ||||
| Current liabilities total | 106.81 | 106.81 | 12.25 | 12.25 | 59.12 |
| Balance sheet total (liabilities) | 13 592.06 | 12 920.21 | 12 905.43 | 10 238.80 | 10 228.36 |
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