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)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -26.00 | -64.00 |
| Gross profit | -26.00 | -64.00 |
| EBIT | -26.00 | -64.00 |
| Other financial income | 251.00 | 550.00 |
| Other financial expenses | -44.00 | - 225.00 |
| Net income from associates (fin.) | 14 019.00 | 10 754.00 |
| Pre-tax profit | 14 200.00 | 11 015.00 |
| Income taxes | -40.00 | -77.00 |
| Net earnings | 14 160.00 | 10 938.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 99 181.00 | 104 935.00 |
| Investments total | 99 181.00 | 104 935.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 12 621.00 | 9 099.00 |
| Short term receivables total | 12 621.00 | 9 099.00 |
| Cash and bank deposits | 2.00 | 2.00 |
| Cash and cash equivalents | 2.00 | 2.00 |
| Balance sheet total (assets) | 111 804.00 | 114 036.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | 5 000.00 |
| Other reserves | 79 729.00 | 85 483.00 |
| Retained earnings | 6 511.00 | 9 917.00 |
| Profit of the financial year | 14 160.00 | 10 938.00 |
| Shareholders equity total | 105 600.00 | 111 538.00 |
| Non-current liabilities total | ||
| Current trade creditors | 19.00 | 19.00 |
| Current owed to group member | 4 685.00 | 652.00 |
| Short-term deferred tax liabilities | 1 500.00 | 1 827.00 |
| Current liabilities total | 6 204.00 | 2 498.00 |
| Balance sheet total (liabilities) | 111 804.00 | 114 036.00 |
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