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Møgelparken Byg A/S — Credit Rating and Financial Key Figures
CVR number: 11992498
Møgelparken 136, 8800 Viborg
mb@bondgaard.dk
tel: 51943211
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.91 | -27.55 | -33.40 | -16.77 |
| Total depreciation | -29.33 | -39.89 | -41.45 | - 139.77 |
| EBIT | -63.24 | -67.43 | -74.85 | 123.00 |
| Other financial expenses | -12.41 | -15.87 | -11.95 | -20.50 |
| Pre-tax profit | -75.65 | -83.30 | -86.80 | 102.50 |
| Income taxes | 16.96 | 18.41 | 18.92 | -13.03 |
| Net earnings | -58.70 | -64.89 | -67.88 | 89.48 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 146.67 | 138.03 | 96.58 | 55.13 |
| Intangible assets total | 146.67 | 138.03 | 96.58 | 55.13 |
| Buildings | 3 800.00 | 3 800.00 | 3 800.00 | 2 533.33 |
| Tangible assets total | 3 800.00 | 3 800.00 | 3 800.00 | 2 533.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.02 | 0.02 | ||
| Current deferred tax assets | 4.97 | 18.38 | 9.92 | 9.92 |
| Short term receivables total | 4.97 | 18.38 | 9.94 | 9.94 |
| Cash and bank deposits | 10.27 | 2.66 | 0.19 | 1 465.69 |
| Cash and cash equivalents | 10.27 | 2.66 | 0.19 | 1 465.69 |
| Balance sheet total (assets) | 3 961.91 | 3 959.07 | 3 906.71 | 4 064.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 696.60 | 696.60 | 696.60 | 696.60 |
| Retained earnings | 2 504.65 | 2 445.95 | 2 381.06 | 2 313.18 |
| Profit of the financial year | -58.70 | -64.89 | -67.88 | 89.48 |
| Shareholders equity total | 3 142.55 | 3 077.66 | 3 009.78 | 3 099.26 |
| Provisions | 521.00 | 516.00 | 507.00 | 363.00 |
| Non-current deferred tax liabilities | 157.03 | |||
| Non-current liabilities total | 157.03 | |||
| Current trade creditors | 11.25 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 8.73 | 68.13 | 83.85 | 123.73 |
| Other non-interest bearing current liabilities | 278.38 | 292.28 | 301.08 | 316.08 |
| Current liabilities total | 298.36 | 365.41 | 389.93 | 444.81 |
| Balance sheet total (liabilities) | 3 961.91 | 3 959.07 | 3 906.71 | 4 064.10 |
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