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MOGENS JENSEN HØJBY ApS — Credit Rating and Financial Key Figures
CVR number: 34600465
Springstrup 11, 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 100.96 | -92.37 |
| EBIT | - 100.96 | -92.37 |
| Other financial income | 610.33 | 985.24 |
| Other financial expenses | - 393.11 | - 486.77 |
| Net income from associates (fin.) | 3 992.16 | 16 163.72 |
| Pre-tax profit | 4 108.42 | 16 569.82 |
| Income taxes | -38.15 | - 100.32 |
| Net earnings | 4 070.27 | 16 469.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 35 326.73 | 45 030.25 |
| Participating interests | 976.13 | 1 045.77 |
| Investments total | 36 302.85 | 46 076.02 |
| Non-current loans receivable | 60.00 | |
| Non-current other receivables | 240.00 | |
| Long term receivables total | 300.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 807.62 | 7 752.90 |
| Current owed by particip. interest comp. | 462.73 | 462.73 |
| Current other receivables | 2 356.84 | 3 037.78 |
| Short term receivables total | 5 627.19 | 11 253.41 |
| Other current investments | 4 500.62 | 7 234.56 |
| Cash and bank deposits | 1.46 | 3.25 |
| Cash and cash equivalents | 4 502.08 | 7 237.81 |
| Balance sheet total (assets) | 46 432.12 | 64 867.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 17 156.48 | 28 597.66 |
| Retained earnings | 19 724.45 | 9 353.54 |
| Profit of the financial year | 4 070.27 | 16 469.49 |
| Shareholders equity total | 41 031.20 | 54 500.69 |
| Non-current deferred tax liabilities | 2 852.39 | |
| Non-current liabilities total | 2 852.39 | |
| Current loans from credit institutions | 312.34 | |
| Current trade creditors | 150.00 | 67.50 |
| Current owed to participating | 2.51 | |
| Current owed to group member | 3 218.05 | 7 131.80 |
| Other non-interest bearing current liabilities | 2 032.87 | |
| Current liabilities total | 5 400.92 | 7 514.16 |
| Balance sheet total (liabilities) | 46 432.12 | 64 867.24 |
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