MOGENS HÅKANSSON ApS
CVR number: 75911513
Engsøparken 81, 7200 Grindsted
tel: 56956521
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.96 | -15.32 |
| EBIT | -16.96 | -15.32 |
| Other financial income | 0.02 | |
| Other financial expenses | 2.00 | -68.37 |
| Income from other inv. held as non-curr. assets | 301.20 | 157.86 |
| Pre-tax profit | 286.24 | 74.19 |
| Income taxes | -61.37 | -14.25 |
| Net earnings | 224.86 | 59.94 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | -0.00 | |
| Investments total | -0.00 | |
| Non-current loans receivable | 4 396.70 | 4 462.77 |
| Long term receivables total | 4 396.70 | 4 462.77 |
| Inventories total | ||
| Current deferred tax assets | 49.94 | 17.67 |
| Short term receivables total | 49.94 | 17.67 |
| Cash and bank deposits | 67.00 | 97.13 |
| Cash and cash equivalents | 67.00 | 97.13 |
| Balance sheet total (assets) | 4 513.64 | 4 577.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 4 129.45 | 4 354.32 |
| Profit of the financial year | 224.86 | 59.94 |
| Shareholders equity total | 4 479.32 | 4 539.25 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 19.33 | 23.33 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 34.33 | 38.33 |
| Balance sheet total (liabilities) | 4 513.64 | 4 577.58 |
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