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MOGENS B. LARSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26592119
Gammel Strandvej 22 A, 2990 Nivå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -5.85 | -37.42 | 77.98 | 37.11 |
| EBIT | -7.10 | -5.85 | -37.42 | 77.98 | 37.11 |
| Other financial income | 0.53 | 0.43 | |||
| Other financial expenses | -3.10 | -2.90 | -5.68 | ||
| Net income from associates (fin.) | -2 885.61 | ||||
| Pre-tax profit | -2 895.27 | -8.32 | -43.10 | 77.98 | 37.11 |
| Net earnings | -2 895.27 | -8.32 | -43.10 | 77.98 | 37.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 13.64 | 9.07 | |
| Short term receivables total | 13.64 | 9.07 | |
| Cash and bank deposits | 6.50 | 5.59 | 3.13 |
| Cash and cash equivalents | 6.50 | 5.59 | 3.13 |
| Balance sheet total (assets) | 20.14 | 14.67 | 3.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 631.61 | - 263.67 | - 271.99 | - 315.09 | - 237.11 |
| Profit of the financial year | -2 895.27 | -8.32 | -43.10 | 77.98 | 37.11 |
| Shareholders equity total | -63.67 | -71.99 | - 115.09 | -37.11 | |
| Non-current deferred tax liabilities | 37.11 | ||||
| Non-current liabilities total | 37.11 | ||||
| Current owed to participating | 77.56 | 80.40 | 85.52 | ||
| Current owed to group member | 8.95 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 23.75 | ||
| Current liabilities total | 83.81 | 86.65 | 118.22 | ||
| Balance sheet total (liabilities) | 20.14 | 14.67 | 3.13 |
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