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C. Mohn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42092231
Måløv Værkstedsby 109, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.42 | -0.00 | -2.39 | -20.11 | -52.16 |
| EBIT | -14.42 | -0.00 | -2.39 | -20.11 | -52.16 |
| Other financial income | 21.21 | 778.68 | 769.05 | ||
| Other financial expenses | -0.19 | -49.18 | -45.16 | - 649.92 | |
| Net income from associates (fin.) | 1 068.50 | 766.17 | 1 533.47 | 1 640.52 | 1 012.76 |
| Pre-tax profit | 1 054.08 | 765.98 | 1 503.11 | 2 353.93 | 1 079.73 |
| Income taxes | 2.20 | 6.26 | - 160.92 | -16.13 | |
| Net earnings | 1 056.28 | 765.98 | 1 509.38 | 2 193.00 | 1 063.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 668.77 | 2 434.94 | 2 968.41 | 3 208.93 | 3 741.69 |
| Investments total | 2 668.77 | 2 434.94 | 2 968.41 | 3 208.93 | 3 741.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 561.00 | ||||
| Current deferred tax assets | 328.26 | 254.06 | 311.83 | 462.33 | 333.41 |
| Short term receivables total | 328.26 | 254.06 | 311.83 | 462.33 | 894.41 |
| Other current investments | 1 782.65 | 3 639.12 | 3 611.36 | ||
| Cash and bank deposits | 1 008.92 | 77.40 | 118.29 | 10.76 | |
| Cash and cash equivalents | 1 008.92 | 1 860.06 | 3 757.41 | 3 622.12 | |
| Balance sheet total (assets) | 2 997.03 | 3 697.92 | 5 140.30 | 7 428.67 | 8 258.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 1 885.03 | 1 651.20 | 2 184.67 | 2 425.19 | 1 937.95 |
| Retained earnings | - 324.76 | 847.55 | 958.06 | 2 091.92 | 4 613.37 |
| Profit of the financial year | 1 056.28 | 765.98 | 1 509.38 | 2 193.00 | 1 063.61 |
| Shareholders equity total | 2 656.55 | 3 422.53 | 4 814.11 | 6 885.11 | 7 813.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 |
| Current owed to participating | 85.99 | ||||
| Current owed to group member | 6.80 | 6.80 | 417.92 | 393.65 | |
| Short-term deferred tax liabilities | 326.06 | 254.17 | 218.97 | 111.22 | 36.43 |
| Current liabilities total | 340.48 | 275.39 | 326.19 | 543.55 | 444.50 |
| Balance sheet total (liabilities) | 2 997.03 | 3 697.92 | 5 140.30 | 7 428.67 | 8 258.22 |
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