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Møgelvang A/S — Credit Rating and Financial Key Figures
CVR number: 37809985
Nygårdspark 26, 3520 Farum
juhligen@gmail.com
tel: 22122454
www.møgelvang.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 443.79 | 1 482.67 | 1 846.88 | 1 082.42 | 631.45 |
| Employee benefit expenses | -3 532.61 | -1 785.80 | -1 447.19 | -1 301.77 | - 525.05 |
| Total depreciation | -74.14 | -51.79 | -16.21 | -24.88 | -24.61 |
| EBIT | - 162.96 | - 354.92 | 383.48 | - 244.23 | 81.79 |
| Other financial income | 1.82 | 1.96 | 2.28 | 2.62 | 2.99 |
| Other financial expenses | -27.70 | -45.06 | -28.23 | -12.12 | -8.02 |
| Pre-tax profit | - 188.83 | - 398.02 | 357.53 | - 253.73 | 76.77 |
| Income taxes | 37.34 | 84.59 | -81.08 | 54.93 | -18.26 |
| Net earnings | - 151.49 | - 313.44 | 276.45 | - 198.80 | 58.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.62 | 109.83 | 30.42 | 57.54 | 32.93 |
| Tangible assets total | 161.62 | 109.83 | 30.42 | 57.54 | 32.93 |
| Investments total | 36.57 | 37.53 | 38.53 | 39.57 | 40.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 807.44 | 334.19 | 217.74 | 70.97 | 50.30 |
| Current amounts owed by group member comp. | 43.72 | 52.24 | 61.09 | 70.27 | 79.83 |
| Prepayments and accrued income | 316.40 | 211.30 | 167.20 | 95.88 | 42.38 |
| Current other receivables | 0.00 | 9.10 | 0.00 | ||
| Current deferred tax assets | 42.79 | 16.64 | |||
| Short term receivables total | 1 167.57 | 640.53 | 455.13 | 253.77 | 172.52 |
| Cash and bank deposits | 387.83 | 117.73 | 183.18 | ||
| Cash and cash equivalents | 387.83 | 117.73 | 183.18 | ||
| Balance sheet total (assets) | 1 365.76 | 787.89 | 911.91 | 468.62 | 429.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 87.09 | -64.39 | - 377.83 | - 101.38 | - 300.18 |
| Profit of the financial year | - 151.49 | - 313.44 | 276.45 | - 198.80 | 58.50 |
| Shareholders equity total | 435.61 | 122.17 | 398.62 | 199.82 | 258.32 |
| Provisions | 41.80 | 38.28 | 1.62 | ||
| Non-current loans from credit institutions | 42.95 | ||||
| Non-current liabilities total | 42.95 | ||||
| Current loans from credit institutions | 60.60 | 239.21 | |||
| Current trade creditors | 285.58 | 163.34 | 142.86 | 86.23 | 46.82 |
| Current owed to participating | 1.87 | 3.98 | 1.66 | 3.73 | |
| Other non-interest bearing current liabilities | 540.31 | 220.21 | 328.17 | 180.91 | 119.12 |
| Current liabilities total | 888.36 | 622.77 | 475.01 | 268.80 | 169.67 |
| Balance sheet total (liabilities) | 1 365.76 | 787.89 | 911.91 | 468.62 | 429.61 |
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