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TREND MOGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35245855
Hvedevej 27, 8560 Kolind
ulrik@trendmogensen.dk
tel: 23347323
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 941.20 | 650.66 | 635.18 | 1 573.13 | 472.17 |
| Employee benefit expenses | - 897.12 | - 623.10 | - 606.47 | - 835.82 | - 466.47 |
| EBIT | 44.08 | 27.56 | 28.71 | 737.31 | 5.70 |
| Other financial income | 5.82 | 12.71 | 27.13 | ||
| Other financial expenses | -1.97 | -1.65 | -0.11 | -0.10 | |
| Pre-tax profit | 42.12 | 25.91 | 34.53 | 749.90 | 32.72 |
| Income taxes | -12.47 | -7.44 | -11.26 | - 167.84 | -7.79 |
| Net earnings | 29.64 | 18.47 | 23.27 | 582.06 | 24.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.31 | 125.97 | 133.06 | 17.90 | 2.81 |
| Current amounts owed by group member comp. | 105.35 | 144.11 | 154.49 | 743.08 | 758.00 |
| Prepayments and accrued income | 53.35 | ||||
| Current other receivables | 14.01 | 5.35 | 5.35 | 32.43 | |
| Short term receivables total | 250.03 | 270.08 | 292.89 | 766.33 | 793.24 |
| Cash and bank deposits | 102.38 | 131.78 | 269.78 | 372.50 | 191.51 |
| Cash and cash equivalents | 102.38 | 131.78 | 269.78 | 372.50 | 191.51 |
| Balance sheet total (assets) | 352.41 | 401.87 | 562.68 | 1 138.83 | 984.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 53.47 | 83.12 | 101.59 | 124.86 | 706.92 |
| Profit of the financial year | 29.64 | 18.47 | 23.27 | 582.06 | 24.93 |
| Shareholders equity total | 163.12 | 181.59 | 204.86 | 786.92 | 811.86 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.19 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 12.47 | 7.44 | 11.26 | 167.84 | 7.79 |
| Other non-interest bearing current liabilities | 160.63 | 202.84 | 336.55 | 174.07 | 155.11 |
| Current liabilities total | 189.29 | 220.27 | 357.82 | 351.91 | 172.90 |
| Balance sheet total (liabilities) | 352.41 | 401.87 | 562.68 | 1 138.83 | 984.76 |
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