MOGENS HOSBOND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18896249
Vossvej 1, 9000 Aalborg
mh@hosbond.dk
tel: 98151233
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.00 | -39.00 |
| EBIT | -64.00 | -39.00 |
| Other financial income | 550.00 | 345.00 |
| Other financial expenses | - 225.00 | - 283.00 |
| Net income from associates (fin.) | 10 754.00 | 11 119.00 |
| Pre-tax profit | 11 015.00 | 11 142.00 |
| Income taxes | -77.00 | -46.00 |
| Net earnings | 10 938.00 | 11 096.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 104 935.00 | 116 054.00 |
| Investments total | 104 935.00 | 116 054.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 099.00 | 4 762.00 |
| Current deferred tax assets | 752.00 | |
| Short term receivables total | 9 099.00 | 5 514.00 |
| Cash and bank deposits | 2.00 | 2.00 |
| Cash and cash equivalents | 2.00 | 2.00 |
| Balance sheet total (assets) | 114 036.00 | 121 570.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | 3 000.00 |
| Other reserves | 85 483.00 | 96 602.00 |
| Retained earnings | 9 916.00 | 6 735.00 |
| Profit of the financial year | 10 938.00 | 11 096.00 |
| Shareholders equity total | 111 537.00 | 117 633.00 |
| Non-current liabilities total | ||
| Current trade creditors | 19.00 | 19.00 |
| Current owed to group member | 653.00 | 3 918.00 |
| Short-term deferred tax liabilities | 1 827.00 | |
| Current liabilities total | 2 499.00 | 3 937.00 |
| Balance sheet total (liabilities) | 114 036.00 | 121 570.00 |
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