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MOGENS CLAUSEN & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 15101784
Lufthavnsvej 10, 9400 Nørresundby
tel: 98176371
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 009.792 060.352 138.842 165.841 204.53
Employee benefit expenses-1 313.83-1 712.83-1 792.32-1 686.78-1 342.06
Other operating expenses- 275.03
Total depreciation- 212.45- 161.15-85.56- 123.86- 111.78
EBIT- 516.49-88.66260.96355.19- 249.31
Other financial income6.651.825.531.1310.82
Other financial expenses-73.71-61.84-63.16-60.05-52.94
Pre-tax profit- 583.55- 148.68203.33296.27- 291.42
Income taxes128.30-57.80-44.77-65.2464.07
Net earnings- 455.25- 206.47158.55231.03- 227.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 693.202 240.922 224.162 167.302 110.43
Machinery and equipment84.9363.8646.8029.7381.83
Tangible assets total2 778.132 304.782 270.962 197.022 192.26
Investments total
Long term receivables total
Raw materials and consumables234.21325.50337.79305.41305.32
Inventories total234.21325.50337.79305.41305.32
Current trade debtors194.06144.06218.86505.11331.07
Prepayments and accrued income13.7010.508.3715.968.81
Current other receivables24.5512.4162.4513.3011.23
Current deferred tax assets142.0484.2539.4838.30
Short term receivables total374.36251.22329.17534.38389.42
Other current investments18.5220.1725.5226.4036.85
Cash and bank deposits227.24140.08385.54357.48107.69
Cash and cash equivalents245.77160.26411.06383.88144.53
Balance sheet total (assets)3 632.463 041.753 348.983 420.693 031.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings1 862.341 407.091 200.621 359.181 590.21
Profit of the financial year- 455.25- 206.47158.55231.03- 227.35
Shareholders equity total1 607.091 400.621 559.171 790.211 562.85
Provisions25.77
Non-current loans from credit institutions421.32132.4581.7826.63
Non-current liabilities total421.32132.4581.7826.63
Current loans from credit institutions70.2055.0053.0054.0021.64
Current trade creditors189.5767.4859.67112.7981.50
Current owed to group member278.55229.29225.14225.01222.90
Other non-interest bearing current liabilities1 057.931 156.911 370.221 178.491 142.65
Accruals and deferred income7.807.80
Current liabilities total1 604.041 508.681 708.031 578.091 468.68
Balance sheet total (liabilities)3 632.463 041.753 348.983 420.693 031.53
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