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MOGENS ANDREASEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28886578
Teglvænget 61, Vonsild 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.84-10.69-10.90-14.76-13.85
EBIT-10.84-10.69-10.90-14.76-13.85
Other financial income44.71155.52144.03
Other financial expenses-2.19-3.97- 138.68- 471.91- 406.88
Net income from associates (fin.)1 527.21366.335 914.08-1 640.51-1 031.60
Pre-tax profit1 514.17351.675 809.21-1 971.66-1 308.31
Income taxes2.8225.96-0.02109.49
Net earnings1 516.98351.675 835.17-1 971.68-1 198.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies6 935.267 101.5917 091.4715 050.9614 019.36
Investments total6 935.267 101.5917 091.4715 050.9614 019.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.153.582 030.362 155.003 272.51
Current deferred tax assets38.08130.3131.45153.17
Short term receivables total153.5838.082 160.672 186.453 425.68
Cash and bank deposits330.45387.80261.6965.466.03
Cash and cash equivalents330.45387.80261.6965.466.03
Balance sheet total (assets)7 419.297 527.4719 513.8317 302.8817 451.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves5 625.185 791.5110 007.617 967.106 935.50
Retained earnings- 266.83969.42-3 012.814 740.873 665.80
Profit of the financial year1 516.98351.675 835.17-1 971.68-1 198.81
Shareholders equity total7 113.337 352.0113 072.7810 983.309 662.48
Non-current deferred tax liabilities6 171.80
Non-current liabilities total6 171.80
Current owed to group member45.2350.6590.5853.19999.90
Short-term deferred tax liabilities135.71
Other non-interest bearing current liabilities125.01124.81178.686 266.406 788.69
Current liabilities total305.96175.46269.256 319.597 788.58
Balance sheet total (liabilities)7 419.297 527.4719 513.8317 302.8817 451.07
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