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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