Mogensfeldt ApS — Credit Rating and Financial Key Figures
CVR number: 38172069
Thorshavnsgade 17, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.04 | |||
| Other financial expenses | -0.02 | |||
| Net income from associates (fin.) | -0.03 | -1.52 | -0.00 | 0.16 |
| Pre-tax profit | -0.05 | -1.52 | -0.00 | 0.20 |
| Net earnings | -0.05 | -1.52 | -0.00 | 0.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.48 | 36.96 | 36.96 | 36.96 | 37.12 |
| Investments total | 18.48 | 36.96 | 36.96 | 36.96 | 37.12 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current other receivables | 49.90 | 29.90 | 29.90 | 29.90 | 20.00 |
| Short term receivables total | 49.90 | 29.90 | 29.90 | 29.90 | 20.00 |
| Cash and bank deposits | 0.05 | 0.05 | 0.04 | 0.04 | 9.99 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.04 | 0.04 | 9.99 |
| Balance sheet total (assets) | 78.42 | 76.90 | 76.90 | 76.90 | 77.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.53 | -1.57 | -3.10 | -3.10 | -3.10 |
| Profit of the financial year | -0.05 | -1.52 | -0.00 | 0.20 | |
| Shareholders equity total | 48.43 | 46.90 | 46.90 | 46.90 | 47.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 78.42 | 76.90 | 76.90 | 76.90 | 77.10 |
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