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MØGELBJERG ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30494156
Asmildklostervej 1, 8800 Viborg
lars@2skridtfrem.dk
tel: 60542522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.49 | 52.05 | 44.30 | 1.28 | -12.98 |
| EBIT | -19.49 | 52.05 | 44.30 | 1.28 | -12.98 |
| Other financial income | 254.14 | 214.49 | 258.68 | 115.44 | 920.61 |
| Other financial expenses | -0.39 | -4.95 | -1.03 | - 187.35 | |
| Pre-tax profit | 234.26 | 261.59 | 301.95 | -70.63 | 907.63 |
| Income taxes | -51.61 | -58.63 | -66.64 | - 180.99 | |
| Net earnings | 182.65 | 202.95 | 235.31 | -70.63 | 726.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.76 | 0.75 | 2.04 | 100.78 | |
| Current deferred tax assets | 47.43 | ||||
| Short term receivables total | 7.76 | 0.75 | 49.47 | 100.78 | |
| Other current investments | 1 635.43 | 1 855.89 | 2 102.05 | 1 837.57 | 2 223.46 |
| Cash and bank deposits | 29.26 | 37.00 | 26.61 | 141.08 | 433.14 |
| Cash and cash equivalents | 1 664.69 | 1 892.89 | 2 128.66 | 1 978.65 | 2 656.60 |
| Balance sheet total (assets) | 1 672.45 | 1 892.89 | 2 129.41 | 2 028.13 | 2 757.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 102.00 | |||
| Retained earnings | 1 349.25 | 1 531.89 | 1 734.85 | 1 835.16 | 1 662.53 |
| Profit of the financial year | 182.65 | 202.95 | 235.31 | -70.63 | 726.64 |
| Shareholders equity total | 1 656.89 | 1 859.85 | 2 095.16 | 2 024.53 | 2 616.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.59 | 21.82 | 31.93 | 141.21 | |
| Other non-interest bearing current liabilities | 1.97 | 11.21 | 2.32 | 3.60 | |
| Current liabilities total | 15.56 | 33.04 | 34.25 | 3.60 | 141.21 |
| Balance sheet total (liabilities) | 1 672.45 | 1 892.89 | 2 129.41 | 2 028.13 | 2 757.38 |
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