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Mogenstrup & Nielsen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43078151
Helsingborggade 56, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.02 | 1 653.92 | 3 227.31 | 4 014.05 |
| Employee benefit expenses | -1 092.09 | -2 551.61 | -3 390.04 | |
| Total depreciation | -5.93 | -36.10 | ||
| EBIT | -14.02 | 561.83 | 681.63 | 587.91 |
| Other financial income | 0.16 | 0.99 | ||
| Other financial expenses | -2.55 | -11.57 | -34.47 | -37.80 |
| Pre-tax profit | -16.57 | 550.41 | 648.15 | 550.10 |
| Income taxes | 3.65 | - 123.04 | - 147.85 | - 126.51 |
| Net earnings | -12.93 | 427.38 | 500.30 | 423.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 143.60 | 155.30 | ||
| Tangible assets total | 143.60 | 155.30 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 040.00 | 1 274.68 | 1 092.43 | |
| Current other receivables | 0.76 | 15.49 | ||
| Current deferred tax assets | 3.65 | |||
| Short term receivables total | 4.40 | 1 055.48 | 1 274.68 | 1 092.43 |
| Cash and bank deposits | 69.27 | 612.06 | 898.23 | 1 026.63 |
| Cash and cash equivalents | 69.27 | 612.06 | 898.23 | 1 026.63 |
| Balance sheet total (assets) | 73.68 | 1 667.55 | 2 316.51 | 2 274.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | ||
| Retained earnings | - 412.93 | 14.45 | 114.75 | |
| Profit of the financial year | -12.93 | 427.38 | 500.30 | 423.59 |
| Shareholders equity total | 27.07 | 454.45 | 554.75 | 978.34 |
| Provisions | 8.88 | 9.24 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 469.83 | 209.11 | 300.59 |
| Current owed to participating | 39.60 | 237.62 | 558.59 | 148.91 |
| Short-term deferred tax liabilities | 119.39 | 138.97 | 98.15 | |
| Other non-interest bearing current liabilities | 386.25 | 846.21 | 739.12 | |
| Current liabilities total | 46.60 | 1 213.09 | 1 752.88 | 1 286.77 |
| Balance sheet total (liabilities) | 73.68 | 1 667.55 | 2 316.51 | 2 274.35 |
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