Mogens Weel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43131192
Diplomvej 377, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.75 | -5.00 | -8.00 |
| EBIT | -3.75 | -3.75 | -5.00 | -8.00 |
| Other financial expenses | -0.06 | |||
| Income from other inv. held as non-curr. assets | 2 000.00 | |||
| Pre-tax profit | -3.75 | -3.75 | 1 995.00 | -8.05 |
| Net earnings | -3.75 | -3.75 | 1 995.00 | -8.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 113.77 | 113.77 | 2 110.97 | 110.97 |
| Short term receivables total | 113.77 | 113.77 | 2 110.97 | 110.97 |
| Cash and bank deposits | 1 909.95 | |||
| Cash and cash equivalents | 1 909.95 | |||
| Balance sheet total (assets) | 138.77 | 138.77 | 2 135.97 | 2 045.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 98.77 | 98.77 | 98.77 | 98.77 |
| Shares repurchased | 87.00 | |||
| Other reserves | -87.00 | |||
| Retained earnings | -3.75 | -7.50 | 1 900.50 | |
| Profit of the financial year | -3.75 | -3.75 | 1 995.00 | -8.05 |
| Shareholders equity total | 135.02 | 131.27 | 2 126.27 | 2 031.21 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3.75 | 7.50 | 9.70 | 14.70 |
| Current liabilities total | 3.75 | 7.50 | 9.70 | 14.70 |
| Balance sheet total (liabilities) | 138.77 | 138.77 | 2 135.97 | 2 045.91 |
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