MOGENS CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29186332
Bregnetvedvej 22, Osted 4320 Lejre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.00 | -76.00 | 18.00 | ||
| External services | -7.00 | -8.00 | -10.00 | ||
| Gross profit | 66.00 | -84.00 | 8.00 | -10.00 | -8.38 |
| EBIT | 66.00 | -84.00 | 8.00 | -10.00 | -8.38 |
| Other financial income | 27.00 | 34.00 | 15.00 | 88.00 | 67.84 |
| Other financial expenses | -42.00 | - 599.00 | - 509.00 | - 466.00 | -8.55 |
| Net income from associates (fin.) | -50.00 | 11.37 | |||
| Pre-tax profit | 51.00 | - 649.00 | - 486.00 | - 438.00 | 62.29 |
| Net earnings | 51.00 | - 649.00 | - 486.00 | - 438.00 | 62.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 166.00 | 80.00 | 71.00 | 20.00 | 31.45 |
| Investments total | 166.00 | 80.00 | 71.00 | 20.00 | 31.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.00 | 7.00 | |||
| Current other receivables | 1 637.00 | 1 051.00 | 616.00 | 190.00 | 162.23 |
| Current deferred tax assets | 9.00 | 10.38 | |||
| Short term receivables total | 1 637.00 | 1 051.00 | 623.00 | 206.00 | 172.61 |
| Other current investments | 222.00 | 233.00 | 269.00 | 360.31 | |
| Cash and bank deposits | 278.00 | 79.00 | 19.00 | 13.00 | 6.81 |
| Cash and cash equivalents | 278.00 | 301.00 | 252.00 | 282.00 | 367.12 |
| Balance sheet total (assets) | 2 081.00 | 1 432.00 | 946.00 | 508.00 | 571.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 126.00 | 40.00 | 30.00 | ||
| Retained earnings | 1 773.00 | 1 910.00 | 1 271.00 | 816.00 | 377.51 |
| Profit of the financial year | 51.00 | - 649.00 | - 486.00 | - 438.00 | 62.29 |
| Shareholders equity total | 2 075.00 | 1 426.00 | 940.00 | 503.00 | 564.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.38 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 6.00 | 6.00 | 6.00 | 5.00 | 6.38 |
| Balance sheet total (liabilities) | 2 081.00 | 1 432.00 | 946.00 | 508.00 | 571.18 |
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