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KENT MOGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33036671
Ahornvej 46, 9632 Møldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.98 | -5.00 | -9.00 | -9.00 | -10.21 |
| EBIT | -5.98 | -5.00 | -9.00 | -9.00 | -10.21 |
| Other financial income | 125.41 | 78.00 | 120.00 | 27.10 | |
| Other financial expenses | -4.53 | - 122.00 | -0.17 | ||
| Pre-tax profit | 114.90 | - 127.00 | 69.00 | 111.00 | 16.73 |
| Income taxes | -25.64 | 28.00 | -15.00 | -25.00 | -3.70 |
| Net earnings | 89.26 | -99.00 | 54.00 | 86.00 | 13.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.00 | 15.00 | |||
| Short term receivables total | 28.00 | 15.00 | |||
| Other current investments | 839.14 | 721.00 | 799.00 | 919.00 | 655.89 |
| Cash and bank deposits | 347.18 | 205.00 | 194.00 | 62.00 | 194.50 |
| Cash and cash equivalents | 1 186.33 | 926.00 | 993.00 | 981.00 | 850.38 |
| Balance sheet total (assets) | 1 186.33 | 954.00 | 1 008.00 | 981.00 | 850.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 879.82 | 969.00 | 748.00 | 667.00 | 593.62 |
| Profit of the financial year | 89.26 | -99.00 | 54.00 | 86.00 | 13.04 |
| Shareholders equity total | 1 163.48 | 950.00 | 1 004.00 | 968.00 | 845.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.71 | 1.00 | 1.00 | 1.00 | 0.73 |
| Short-term deferred tax liabilities | 19.07 | 10.00 | 1.70 | ||
| Other non-interest bearing current liabilities | 3.07 | 3.00 | 3.00 | 2.00 | 2.50 |
| Current liabilities total | 22.85 | 4.00 | 4.00 | 13.00 | 4.92 |
| Balance sheet total (liabilities) | 1 186.33 | 954.00 | 1 008.00 | 981.00 | 850.38 |
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