MOG Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35680152
Christian IX's Gade 2, 1111 København K
morten@geschwendtner.dk
tel: 33556100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.73 | ||||
| Gross profit | -31.73 | 7.74 | -15.70 | -12.11 | -3.48 |
| EBIT | -31.73 | 7.74 | -15.70 | -12.11 | -3.48 |
| Other financial income | 898.47 | 112.83 | 25.60 | 1.43 | |
| Other financial expenses | -0.17 | -20.69 | -15.56 | -19.06 | - 320.18 |
| Pre-tax profit | -31.90 | 885.52 | 81.57 | -5.58 | - 322.23 |
| Income taxes | -4.54 | -18.12 | |||
| Net earnings | -31.90 | 880.98 | 63.45 | -5.58 | - 322.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.88 | 2.23 | 1.43 | 1.43 | |
| Short term receivables total | 2.88 | 2.23 | 1.43 | 1.43 | |
| Other current investments | 944.95 | 1 057.78 | 1 083.38 | 781.44 | |
| Cash and bank deposits | 83.51 | 0.01 | |||
| Cash and cash equivalents | 83.51 | 944.95 | 1 057.79 | 1 083.38 | 781.44 |
| Balance sheet total (assets) | 86.39 | 947.18 | 1 059.22 | 1 084.81 | 781.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 322.23 | - 354.13 | 526.85 | 590.29 | 584.72 |
| Profit of the financial year | -31.90 | 880.98 | 63.45 | -5.58 | - 322.23 |
| Shareholders equity total | - 304.13 | 576.85 | 640.29 | 634.72 | 312.49 |
| Non-current owed to group member | 180.36 | ||||
| Non-current deferred tax liabilities | 179.89 | ||||
| Non-current liabilities total | 360.25 | ||||
| Current loans from credit institutions | 1.98 | 1.51 | |||
| Current trade creditors | 24.38 | 25.23 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 340.57 | 390.80 | 436.68 | 457.44 | |
| Short-term deferred tax liabilities | 4.54 | 18.12 | |||
| Other non-interest bearing current liabilities | 5.90 | 1.43 | |||
| Current liabilities total | 30.27 | 370.33 | 418.92 | 450.10 | 468.95 |
| Balance sheet total (liabilities) | 86.39 | 947.18 | 1 059.22 | 1 084.81 | 781.44 |
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