Mogens Hansen Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38038834
Marselisborg Havnevej 38, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 643.00 | ||||
| External services | -4.00 | -5.00 | -5.00 | -13.00 | -13.13 |
| Gross profit | -4.00 | -5.00 | -5.00 | -1 656.00 | -13.13 |
| Other operating expenses | - 194.75 | ||||
| EBIT | -4.00 | -5.00 | -5.00 | -1 656.00 | - 207.87 |
| Other financial expenses | -2.00 | -55.35 | |||
| Pre-tax profit | -4.00 | -5.00 | -5.00 | -1 658.00 | - 263.22 |
| Income taxes | 2.00 | -13.00 | |||
| Net earnings | -4.00 | -3.00 | -18.00 | -1 658.00 | - 263.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 143.00 | 1 143.00 | 1 143.00 | ||
| Investments total | 1 143.00 | 1 143.00 | 1 143.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 17.00 | 66.00 | 38.00 | 2.00 |
| Short term receivables total | 1.00 | 17.00 | 66.00 | 38.00 | 2.00 |
| Cash and bank deposits | 17.00 | 0.02 | |||
| Cash and cash equivalents | 17.00 | 0.02 | |||
| Balance sheet total (assets) | 1 144.00 | 1 160.00 | 1 226.00 | 38.00 | 2.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 640.00 | 636.00 | 633.00 | 615.00 | -1 042.92 |
| Profit of the financial year | -4.00 | -3.00 | -18.00 | -1 658.00 | - 263.22 |
| Shareholders equity total | 1 136.00 | 1 133.00 | 1 115.00 | - 543.00 | - 806.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 501.00 | 691.83 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 11.00 | 5.50 |
| Current owed to group member | 4.00 | 103.00 | 45.00 | ||
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 24.00 | 110.83 |
| Current liabilities total | 8.00 | 27.00 | 111.00 | 581.00 | 808.16 |
| Balance sheet total (liabilities) | 1 144.00 | 1 160.00 | 1 226.00 | 38.00 | 2.02 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.