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Mogens Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36914262
Holme Parkvej 331, 8270 Højbjerg
mail@lisbethknudsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.61 | -9.94 | |||
| EBIT | 5.61 | -9.94 | |||
| Other financial income | 0.15 | 1.45 | 0.40 | ||
| Other financial expenses | -2.92 | ||||
| Income from other inv. held as non-curr. assets | 77.00 | 80.33 | -22.83 | ||
| Pre-tax profit | 77.00 | 77.42 | -22.68 | 1.45 | -9.54 |
| Income taxes | 5.61 | -1.37 | |||
| Net earnings | 77.00 | 77.42 | -22.68 | 7.06 | -10.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79.45 | 79.78 | 56.95 | 62.56 | 53.13 |
| Investments total | 79.45 | 79.78 | 56.95 | 62.56 | 53.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.00 | 80.00 | |||
| Current deferred tax assets | 9.87 | 5.74 | 10.17 | 1.94 | 3.00 |
| Short term receivables total | 609.87 | 85.74 | 10.17 | 1.94 | 3.00 |
| Cash and bank deposits | 55.00 | 594.88 | 636.38 | 576.39 | 500.45 |
| Cash and cash equivalents | 55.00 | 594.88 | 636.38 | 576.39 | 500.45 |
| Balance sheet total (assets) | 744.32 | 760.40 | 703.51 | 640.89 | 556.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 622.25 | 640.76 | 579.33 | 518.39 | 422.18 |
| Retained earnings | -77.00 | -77.42 | 22.68 | -7.06 | 10.91 |
| Profit of the financial year | 77.00 | 77.42 | -22.68 | 7.06 | -10.91 |
| Shareholders equity total | 729.45 | 749.66 | 690.33 | 635.89 | 551.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.87 | 5.74 | 8.18 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 14.87 | 10.74 | 13.18 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 744.32 | 760.40 | 703.51 | 640.89 | 556.58 |
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