Mogens Daarbak Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43761420
Krattetvej 125, 9740 Jerslev J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -25.98 | -8.75 |
| EBIT | -7.50 | -25.98 | -8.75 |
| Other financial income | 0.24 | ||
| Other financial expenses | -1.57 | ||
| Net income from associates (fin.) | 1 230.73 | 787.02 | 879.05 |
| Pre-tax profit | 1 223.24 | 761.04 | 868.98 |
| Net earnings | 1 223.24 | 761.04 | 868.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 26 297.59 | 23 918.78 | 22 906.57 |
| Investments total | 26 297.59 | 23 918.78 | 22 906.57 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 41.49 | ||
| Cash and cash equivalents | 41.49 | ||
| Balance sheet total (assets) | 26 297.59 | 23 918.78 | 22 948.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 1 800.00 | 600.00 |
| Other reserves | 10 187.83 | 7 809.03 | 6 796.82 |
| Retained earnings | 11 839.02 | 13 475.23 | 14 557.21 |
| Profit of the financial year | 1 223.24 | 761.04 | 868.98 |
| Shareholders equity total | 26 290.09 | 23 885.30 | 22 863.01 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 51.46 | ||
| Other non-interest bearing current liabilities | 25.98 | 26.09 | |
| Current liabilities total | 7.50 | 33.48 | 85.05 |
| Balance sheet total (liabilities) | 26 297.59 | 23 918.78 | 22 948.06 |
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