MOGENS CHRISTENSEN VIBORG A/S
CVR number: 41928611
Marsk Stigs Vej 3, 8800 Viborg
tel: 86623747
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 273.78 | 22 548.08 | |||
| Employee benefit expenses | -16 575.76 | -16 632.90 | |||
| Total depreciation | - 754.52 | - 758.43 | |||
| EBIT | 4 731.00 | 6 053.00 | 5 640.00 | 3 943.49 | 5 156.75 |
| Other financial income | 135.33 | 256.93 | |||
| Other financial expenses | - 212.63 | - 108.22 | |||
| Pre-tax profit | 3 237.00 | 4 383.00 | 4 178.00 | 3 866.20 | 5 305.46 |
| Income taxes | - 851.97 | -1 170.66 | |||
| Net earnings | 3 237.00 | 4 383.00 | 4 178.00 | 3 014.23 | 4 134.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 599.53 | 32 946.74 | |||
| Machinery and equipment | 443.42 | 541.47 | |||
| Tangible assets total | 34 042.95 | 33 488.21 | |||
| Other receivables | 72 028.00 | 71 424.00 | 68 317.00 | 2 500.00 | |
| Investments total | 72 028.00 | 71 424.00 | 68 317.00 | 2 500.00 | |
| Non-current loans receivable | 78.08 | 82.93 | |||
| Long term receivables total | 78.08 | 82.93 | |||
| Finished products/goods | 18 193.60 | 22 433.29 | |||
| Inventories total | 18 193.60 | 22 433.29 | |||
| Current trade debtors | 2 950.90 | 2 740.58 | |||
| Current amounts owed by group member comp. | 2 545.43 | 1 023.30 | |||
| Prepayments and accrued income | 148.18 | 207.18 | |||
| Current other receivables | 311.07 | 515.69 | |||
| Current deferred tax assets | 62.34 | 211.34 | |||
| Short term receivables total | 6 017.93 | 4 698.09 | |||
| Cash and bank deposits | 2 612.99 | 9 989.10 | |||
| Cash and cash equivalents | 2 612.99 | 9 989.10 | |||
| Balance sheet total (assets) | 72 028.00 | 71 424.00 | 68 317.00 | 63 445.55 | 70 691.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 42 549.00 | 46 530.00 | 50 813.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 4 000.00 | |||
| Retained earnings | -3 237.00 | -4 383.00 | -4 178.00 | 47 397.30 | 46 411.53 |
| Profit of the financial year | 3 237.00 | 4 383.00 | 4 178.00 | 3 014.23 | 4 134.80 |
| Shareholders equity total | 42 549.00 | 46 530.00 | 50 813.00 | 51 911.53 | 55 046.33 |
| Provisions | 3 158.00 | 3 246.00 | |||
| Non-current liabilities total | |||||
| Advances received | 30.00 | ||||
| Current trade creditors | 1 872.80 | 6 183.07 | |||
| Current owed to group member | 1 270.90 | ||||
| Other non-interest bearing current liabilities | 6 473.22 | 4 945.31 | |||
| Current liabilities total | 8 376.02 | 12 399.28 | |||
| Balance sheet total (liabilities) | 42 549.00 | 46 530.00 | 50 813.00 | 63 445.55 | 70 691.61 |
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