MOGENS BISBORG ApS — Credit Rating and Financial Key Figures
CVR number: 76149216
Strandvejen 32, 7120 Vejle Øst
tel: 75711690
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.33 | -10.53 | -10.08 | -10.89 | |
| Gross profit | -11.33 | -10.53 | -10.08 | -10.89 | -16.05 |
| EBIT | -11.33 | -10.53 | -10.08 | -10.89 | -16.05 |
| Other financial expenses | - 825.10 | -14.46 | -1 160.18 | - 518.66 | -16.42 |
| Income from other inv. held as non-curr. assets | 701.77 | 1 550.95 | 1 180.37 | 1 431.21 | 2 562.72 |
| Pre-tax profit | - 134.67 | 1 525.96 | 10.12 | 901.66 | 2 530.25 |
| Income taxes | 78.41 | - 252.98 | 106.13 | - 450.23 | - 239.38 |
| Net earnings | -56.26 | 1 272.98 | 116.24 | 451.43 | 2 290.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 654.54 | 19 793.50 | 18 235.08 | 18 519.90 | 19 894.01 |
| Long term receivables total | 14 654.54 | 19 793.50 | 18 235.08 | 18 519.90 | 19 894.01 |
| Inventories total | |||||
| Current other receivables | 160.64 | 162.09 | 153.86 | 228.52 | 220.13 |
| Current deferred tax assets | 18.72 | 151.58 | |||
| Short term receivables total | 179.36 | 162.09 | 305.44 | 228.52 | 220.13 |
| Cash and bank deposits | 1 294.62 | 10.34 | 425.94 | ||
| Cash and cash equivalents | 1 294.62 | 10.34 | 425.94 | ||
| Balance sheet total (assets) | 16 128.52 | 19 965.93 | 18 540.52 | 18 748.43 | 20 540.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 15 684.78 | 15 628.52 | 16 901.51 | 17 017.75 | 17 469.18 |
| Profit of the financial year | -56.26 | 1 272.98 | 116.24 | 451.43 | 2 290.87 |
| Shareholders equity total | 16 128.52 | 17 401.51 | 17 517.75 | 17 969.18 | 20 260.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 437.30 | 1 022.77 | 485.51 | ||
| Short-term deferred tax liabilities | 127.12 | 293.73 | 280.03 | ||
| Current liabilities total | 2 564.42 | 1 022.77 | 779.25 | 280.03 | |
| Balance sheet total (liabilities) | 16 128.52 | 19 965.93 | 18 540.52 | 18 748.43 | 20 540.07 |
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