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MOGENS CHRISTENSEN VIBORG A/S
CVR number: 41928611
Marsk Stigs Vej 3, 8800 Viborg
tel: 86623747
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 998.58 | 21 462.69 | |||
| Employee benefit expenses | -17 554.47 | -16 764.67 | |||
| Total depreciation | - 804.33 | - 754.52 | |||
| EBIT | 7 005.00 | 4 731.00 | 6 053.00 | 5 639.78 | 3 943.49 |
| Other financial income | 118.78 | 129.08 | |||
| Other financial expenses | - 403.18 | - 206.38 | |||
| Pre-tax profit | 5 030.00 | 3 237.00 | 4 383.00 | 5 355.37 | 3 866.20 |
| Income taxes | -1 177.29 | - 851.97 | |||
| Net earnings | 5 030.00 | 3 237.00 | 4 383.00 | 4 178.08 | 3 014.23 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 860.99 | 33 599.53 | |||
| Machinery and equipment | 498.01 | 443.42 | |||
| Tangible assets total | 34 359.00 | 34 042.95 | |||
| Other receivables | 70 070.00 | 72 028.00 | 71 424.00 | ||
| Investments total | 70 070.00 | 72 028.00 | 71 424.00 | ||
| Non-current loans receivable | 80.96 | 78.08 | |||
| Non-current other receivables | 2 500.00 | 2 500.00 | |||
| Long term receivables total | 2 580.96 | 2 578.08 | |||
| Finished products/goods | 21 668.38 | 18 193.60 | |||
| Inventories total | 21 668.38 | 18 193.60 | |||
| Current trade debtors | 2 246.93 | 2 950.90 | |||
| Current amounts owed by group member comp. | 2 940.93 | 2 545.43 | |||
| Prepayments and accrued income | 114.40 | 148.18 | |||
| Current other receivables | 3 280.72 | 311.07 | |||
| Current deferred tax assets | 62.34 | ||||
| Short term receivables total | 8 582.99 | 6 017.93 | |||
| Cash and bank deposits | 1 125.41 | 2 612.99 | |||
| Cash and cash equivalents | 1 125.41 | 2 612.99 | |||
| Balance sheet total (assets) | 70 070.00 | 72 028.00 | 71 424.00 | 68 316.75 | 63 445.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 39 234.00 | 42 549.00 | 46 530.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | |||
| Other reserves | - 165.29 | ||||
| Retained earnings | -5 030.00 | -3 237.00 | -4 383.00 | 44 300.50 | 47 397.30 |
| Profit of the financial year | 5 030.00 | 3 237.00 | 4 383.00 | 4 178.08 | 3 014.23 |
| Shareholders equity total | 39 234.00 | 42 549.00 | 46 530.00 | 50 813.29 | 51 911.53 |
| Provisions | 3 008.00 | 3 158.00 | |||
| Non-current liabilities total | |||||
| Advances received | 30.00 | ||||
| Current trade creditors | 1 605.53 | 1 872.80 | |||
| Current owed to group member | 190.57 | ||||
| Short-term deferred tax liabilities | 185.86 | ||||
| Other non-interest bearing current liabilities | 12 513.49 | 6 473.22 | |||
| Current liabilities total | 14 495.45 | 8 376.02 | |||
| Balance sheet total (liabilities) | 39 234.00 | 42 549.00 | 46 530.00 | 68 316.75 | 63 445.55 |
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