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MOGENS ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20851872
Ørsbjergvej 49, Ørsbjerg 5560 Aarup
tel: 64431689
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.97 | -21.15 | |||
| Gross profit | -20.55 | -22.97 | -21.15 | -21.83 | -21.25 |
| Employee benefit expenses | -50.00 | -60.00 | |||
| EBIT | -70.55 | -22.97 | -21.15 | -21.83 | -81.25 |
| Other financial income | 576.88 | 16.51 | 381.37 | 38.71 | 354.88 |
| Other financial expenses | -0.64 | - 404.76 | -0.13 | - 316.32 | -42.66 |
| Pre-tax profit | 505.68 | - 411.22 | 360.09 | - 299.43 | 230.97 |
| Income taxes | - 111.25 | 90.29 | -79.24 | 65.88 | -50.80 |
| Net earnings | 394.43 | - 320.93 | 280.85 | - 233.55 | 180.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.27 | ||||
| Current deferred tax assets | 97.81 | 19.41 | 83.29 | 33.85 | |
| Short term receivables total | 49.27 | 97.81 | 19.41 | 83.29 | 33.85 |
| Other current investments | 1 499.58 | 1 023.54 | 1 391.59 | 1 067.66 | 1 360.25 |
| Cash and bank deposits | 76.92 | 14.33 | 5.52 | 32.01 | 30.14 |
| Cash and cash equivalents | 1 576.51 | 1 037.87 | 1 397.12 | 1 099.68 | 1 390.39 |
| Balance sheet total (assets) | 1 625.78 | 1 135.68 | 1 416.53 | 1 182.97 | 1 424.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | 737.18 | 1 131.61 | 810.68 | 1 091.53 | 857.97 |
| Profit of the financial year | 394.43 | - 320.93 | 280.85 | - 233.55 | 180.17 |
| Shareholders equity total | 1 466.61 | 1 135.68 | 1 416.53 | 1 182.97 | 1 363.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 61.10 | ||||
| Short-term deferred tax liabilities | 109.17 | ||||
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 159.17 | 61.10 | |||
| Balance sheet total (liabilities) | 1 625.78 | 1 135.68 | 1 416.53 | 1 182.97 | 1 424.24 |
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