FREDERIK MOGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35892788
Skansevej 88, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.48 | ||||
| EBIT | -2.48 | ||||
| Other financial expenses | -0.01 | -0.64 | |||
| Net income from associates (fin.) | -11.04 | 22.00 | -4.03 | -3.64 | |
| Pre-tax profit | -11.04 | 21.99 | -4.67 | -3.64 | -2.48 |
| Net earnings | -11.04 | 21.99 | -4.67 | -3.64 | -2.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 64.23 | 61.39 | 61.39 | 61.39 | 61.39 |
| Short term receivables total | 64.23 | 61.39 | 61.39 | 61.39 | 61.39 |
| Cash and bank deposits | 1.09 | 1.08 | 0.44 | ||
| Cash and cash equivalents | 1.09 | 1.08 | 0.44 | ||
| Balance sheet total (assets) | 65.32 | 62.47 | 61.83 | 61.39 | 61.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 116.39 | - 127.42 | - 105.43 | - 110.10 | - 113.74 |
| Profit of the financial year | -11.04 | 21.99 | -4.67 | -3.64 | -2.48 |
| Shareholders equity total | -77.42 | -55.43 | -60.10 | -63.74 | -66.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 142.74 | 117.90 | 121.93 | 125.13 | 127.61 |
| Current liabilities total | 142.74 | 117.90 | 121.93 | 125.13 | 127.61 |
| Balance sheet total (liabilities) | 65.32 | 62.47 | 61.83 | 61.39 | 61.39 |
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