KIM NØRGAARD MOGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30201809
Kirkegade 19, 7490 Aulum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.63 | -4.72 | -5.97 | -7.75 | -6.88 |
| Gross profit | -4.63 | -4.72 | -5.97 | -7.75 | -6.88 |
| EBIT | -4.63 | -4.72 | -5.97 | -7.75 | -6.88 |
| Net income from associates (fin.) | 36.41 | 173.39 | 367.64 | - 171.09 | - 190.86 |
| Pre-tax profit | 31.78 | 168.67 | 361.67 | - 178.84 | - 197.73 |
| Net earnings | 31.78 | 168.67 | 361.67 | - 178.84 | - 197.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 64.79 | 338.18 | 705.82 | 534.73 | 343.87 |
| Investments total | 64.79 | 338.18 | 705.82 | 534.73 | 343.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 64.79 | 338.18 | 705.82 | 534.73 | 343.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5.82 | ||||
| Retained earnings | - 911.73 | - 879.95 | - 717.10 | - 349.61 | - 528.45 |
| Profit of the financial year | 31.78 | 168.67 | 361.67 | - 178.84 | - 197.73 |
| Shareholders equity total | - 754.95 | - 586.28 | - 224.60 | - 403.45 | - 601.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 920.46 | 926.43 | 934.18 | 941.05 | |
| Other non-interest bearing current liabilities | 815.74 | ||||
| Current liabilities total | 819.74 | 924.46 | 930.43 | 938.18 | 945.05 |
| Balance sheet total (liabilities) | 64.79 | 338.18 | 705.82 | 534.73 | 343.87 |
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