Mogens Damgaard Christensen Holding APS — Credit Rating and Financial Key Figures
CVR number: 40433104
Brorsonsvej 15, 8260 Viby J
brorsonsvej15@gmail.com
tel: 40301622
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.30 | -1.41 | 0.00 | -5.69 | -5.68 |
| EBIT | -5.30 | -1.41 | 0.00 | -5.69 | -5.68 |
| Other financial income | 0.63 | 88.40 | 156.78 | 97.98 | |
| Other financial expenses | -0.09 | -10.54 | -25.03 | -21.38 | |
| Net income from associates (fin.) | 236.80 | 35.23 | 99.51 | 116.73 | 107.03 |
| Pre-tax profit | 78.56 | 34.36 | 177.37 | 242.78 | 177.94 |
| Income taxes | -16.28 | -27.87 | -15.75 | ||
| Net earnings | 78.56 | 34.36 | 161.09 | 214.91 | 162.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 289.73 | 147.03 | 171.54 | 213.27 | 245.29 |
| Investments total | 289.73 | 147.03 | 171.54 | 213.27 | 245.29 |
| Non-current loans receivable | - 177.94 | 113.08 | 382.08 | ||
| Long term receivables total | - 177.94 | 113.08 | 382.08 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 768.40 | ||||
| Current other receivables | 25.00 | 0.63 | |||
| Short term receivables total | 25.00 | 0.63 | 768.40 | ||
| Cash and bank deposits | 35.40 | 58.90 | 25.14 | 578.47 | 392.73 |
| Cash and cash equivalents | 35.40 | 58.90 | 25.14 | 578.47 | 392.73 |
| Balance sheet total (assets) | 172.20 | 206.56 | 965.08 | 904.81 | 1 020.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 30.00 | |||
| Other reserves | 32.80 | 122.03 | 146.54 | 158.27 | 195.29 |
| Retained earnings | -46.66 | -3.33 | -49.98 | 39.38 | 247.26 |
| Profit of the financial year | 78.56 | 34.36 | 161.09 | 214.91 | 162.19 |
| Shareholders equity total | 168.70 | 203.06 | 307.65 | 492.55 | 654.75 |
| Non-current deferred tax liabilities | 27.87 | 14.33 | |||
| Non-current liabilities total | 27.87 | 14.33 | |||
| Current owed to participating | 25.00 | ||||
| Short-term deferred tax liabilities | 16.28 | 16.28 | 27.87 | ||
| Other non-interest bearing current liabilities | -21.50 | 3.50 | 641.16 | 368.11 | 323.15 |
| Current liabilities total | 3.50 | 3.50 | 657.44 | 384.39 | 351.03 |
| Balance sheet total (liabilities) | 172.20 | 206.56 | 965.08 | 904.81 | 1 020.10 |
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