MOGENS HANSENS HANDELSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 87571211
Bygaden 81, Kraghave 2630 Taastrup
tel: 43999573
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -82.64 | 230.86 |
| Total depreciation | -19.79 | |
| EBIT | - 102.43 | 230.86 |
| Other financial expenses | -4.58 | -6.91 |
| Pre-tax profit | - 107.01 | 223.95 |
| Net earnings | - 107.01 | 223.95 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 934.06 | |
| Tangible assets total | 1 934.06 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 250.00 | |
| Short term receivables total | 2 250.00 | |
| Balance sheet total (assets) | 1 934.06 | 2 250.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -2 520.02 | -2 627.04 | -2 403.09 | -2 403.09 | -2 403.09 |
| Profit of the financial year | - 107.01 | 223.95 | |||
| Shareholders equity total | -2 427.04 | -2 203.09 | -2 203.09 | -2 203.09 | -2 203.09 |
| Capital loans | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Non-current loans from credit institutions | 306.91 | ||||
| Non-current liabilities total | 1 806.91 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Current loans from credit institutions | 56.00 | ||||
| Current owed to participating | 2 490.66 | ||||
| Other non-interest bearing current liabilities | 7.53 | 2 953.09 | 703.09 | 703.09 | 703.09 |
| Current liabilities total | 2 554.19 | 2 953.09 | 703.09 | 703.09 | 703.09 |
| Balance sheet total (liabilities) | 1 934.06 | 2 250.00 |
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