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Mohn El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 42056723
Måløv Værkstedsby 109, 2760 Måløv
kontakt@mohn-elservice.dk
tel: 42522626
https://mohn-elservice.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 259.29 | 5 053.77 | 6 604.99 | 7 178.63 | 7 229.54 |
| Employee benefit expenses | -2 781.82 | -3 491.12 | -4 465.45 | -4 891.30 | -5 730.51 |
| Total depreciation | - 131.00 | - 137.60 | - 153.00 | - 180.96 | - 194.61 |
| EBIT | 1 346.47 | 1 425.05 | 1 986.54 | 2 106.37 | 1 304.41 |
| Other financial income | 1.92 | 3.80 | 1.96 | ||
| Other financial expenses | -1.45 | -13.64 | -11.29 | -0.23 | -1.98 |
| Pre-tax profit | 1 345.02 | 1 411.41 | 1 977.16 | 2 109.94 | 1 304.40 |
| Income taxes | - 299.44 | - 334.11 | - 443.70 | - 469.42 | - 295.39 |
| Net earnings | 1 045.58 | 1 077.29 | 1 533.47 | 1 640.52 | 1 009.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 179.00 | 1 048.00 | 917.00 | 786.00 | 655.00 |
| Intangible assets total | 1 179.00 | 1 048.00 | 917.00 | 786.00 | 655.00 |
| Machinery and equipment | 33.40 | 81.40 | 114.21 | 50.60 | |
| Tangible assets total | 33.40 | 81.40 | 114.21 | 50.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.93 | 207.05 | 287.88 | 373.59 | 415.12 |
| Inventories total | 158.93 | 207.05 | 287.88 | 373.59 | 415.12 |
| Current trade debtors | 1 418.86 | 2 088.33 | 1 807.25 | 2 044.16 | 2 157.68 |
| Current amounts owed by group member comp. | 6.80 | 6.80 | 417.92 | 855.44 | |
| Prepayments and accrued income | 173.75 | 165.97 | |||
| Current other receivables | 23.63 | 87.90 | 78.65 | ||
| Short term receivables total | 1 442.48 | 2 183.03 | 1 814.05 | 2 635.82 | 3 257.75 |
| Cash and bank deposits | 1 055.88 | 478.40 | 1 573.44 | 1 134.89 | |
| Cash and cash equivalents | 1 055.88 | 478.40 | 1 573.44 | 1 134.89 | |
| Balance sheet total (assets) | 3 836.29 | 3 949.89 | 4 673.77 | 5 044.52 | 4 378.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 400.00 | 1 500.00 | |
| Other reserves | -1 000.00 | -1 000.00 | -1 400.00 | -1 500.00 | |
| Retained earnings | 1 272.07 | 1 317.65 | 1 394.94 | 1 528.41 | 1 668.93 |
| Profit of the financial year | 1 045.58 | 1 077.29 | 1 533.47 | 1 640.52 | 1 009.00 |
| Shareholders equity total | 2 357.65 | 2 434.94 | 2 968.41 | 3 208.93 | 2 717.93 |
| Provisions | 259.38 | 209.31 | 181.15 | 188.24 | 150.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.33 | ||||
| Current trade creditors | 242.22 | 285.04 | 340.59 | 487.52 | 565.18 |
| Short-term deferred tax liabilities | 328.26 | 254.06 | 307.86 | 462.33 | 333.41 |
| Other non-interest bearing current liabilities | 648.77 | 766.54 | 875.77 | 697.50 | 564.39 |
| Current liabilities total | 1 219.25 | 1 305.64 | 1 524.22 | 1 647.35 | 1 510.31 |
| Balance sheet total (liabilities) | 3 836.29 | 3 949.89 | 4 673.77 | 5 044.52 | 4 378.46 |
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