Gregers L. Mogstad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926558
Poul Anker Bechs Vej 222, 9200 Aalborg SV
info@gregersmusic.dk
tel: 26398715
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.21 | -3.62 | -9.87 |
| EBIT | -5.21 | -3.62 | -9.87 |
| Net income from associates (fin.) | -18.20 | ||
| Pre-tax profit | -5.21 | -3.62 | -28.07 |
| Income taxes | 0.80 | 2.17 | |
| Net earnings | -5.21 | -2.82 | -25.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 33.33 | 55.13 | |
| Participating interests | 33.33 | ||
| Investments total | 33.33 | 33.33 | 55.13 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.80 | 2.97 | |
| Short term receivables total | 0.80 | 2.97 | |
| Cash and bank deposits | 1.45 | 0.04 | 0.12 |
| Cash and cash equivalents | 1.45 | 0.04 | 0.12 |
| Balance sheet total (assets) | 34.79 | 34.16 | 58.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -24.53 | ||
| Retained earnings | 19.32 | -8.04 | |
| Profit of the financial year | -5.21 | -2.82 | -25.90 |
| Shareholders equity total | 34.79 | 31.96 | 6.06 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Current owed to participating | 2.20 | 45.90 | |
| Current liabilities total | 2.20 | 52.15 | |
| Balance sheet total (liabilities) | 34.79 | 34.16 | 58.21 |
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