FREDERIK MOGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35892788
Skansevej 88, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.01 | -0.64 | |||
| Net income from associates (fin.) | -4.66 | -11.04 | 22.00 | -4.03 | -3.64 |
| Pre-tax profit | -4.66 | -11.04 | 21.99 | -4.67 | -3.64 |
| Income taxes | -2.00 | ||||
| Net earnings | -6.66 | -11.04 | 21.99 | -4.67 | -3.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.74 | 64.23 | 61.39 | 61.39 | 61.39 |
| Short term receivables total | 22.74 | 64.23 | 61.39 | 61.39 | 61.39 |
| Cash and bank deposits | 1.09 | 1.09 | 1.08 | 0.44 | |
| Cash and cash equivalents | 1.09 | 1.09 | 1.08 | 0.44 | |
| Balance sheet total (assets) | 23.83 | 65.32 | 62.47 | 61.83 | 61.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 109.73 | - 116.39 | - 127.42 | - 105.43 | - 110.10 |
| Profit of the financial year | -6.66 | -11.04 | 21.99 | -4.67 | -3.64 |
| Shareholders equity total | -66.39 | -77.42 | -55.43 | -60.10 | -63.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 90.22 | 142.74 | 117.90 | 121.93 | 125.13 |
| Current liabilities total | 90.22 | 142.74 | 117.90 | 121.93 | 125.13 |
| Balance sheet total (liabilities) | 23.83 | 65.32 | 62.47 | 61.83 | 61.39 |
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