MOGENS KOPPEL ApS — Credit Rating and Financial Key Figures
CVR number: 26713447
Kongebakken 9, 4000 Roskilde
tel: 46356516
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 57.40 | 48.00 | -23.35 | - 142.74 |
| EBIT | 57.40 | 48.00 | -23.35 | - 142.74 |
| Other financial income | 0.18 | |||
| Other financial expenses | -1.35 | -1.72 | -1.86 | |
| Pre-tax profit | 56.05 | 46.28 | -23.35 | - 144.42 |
| Income taxes | -12.34 | -10.76 | ||
| Net earnings | 43.71 | 35.52 | -23.35 | - 144.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 15.00 | |||
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 | 7.34 |
| Short term receivables total | 15.20 | 15.20 | 0.20 | 0.20 | 7.34 |
| Cash and bank deposits | 137.78 | 171.44 | 157.31 | 157.31 | |
| Cash and cash equivalents | 137.78 | 171.44 | 157.31 | 157.31 | |
| Balance sheet total (assets) | 152.98 | 186.64 | 157.51 | 157.51 | 7.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -29.57 | 14.13 | 49.65 | 26.30 | 26.30 |
| Profit of the financial year | 43.71 | 35.52 | -23.35 | - 144.42 | |
| Shareholders equity total | 139.13 | 174.65 | 151.30 | 151.30 | 6.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 1.60 | 1.60 | |||
| Current owed to participating | 6.21 | 6.21 | 6.21 | 6.21 | |
| Short-term deferred tax liabilities | 6.04 | 4.18 | |||
| Current liabilities total | 13.85 | 11.99 | 6.21 | 6.21 | 0.46 |
| Balance sheet total (liabilities) | 152.98 | 186.64 | 157.51 | 157.51 | 7.34 |
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