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Møgelvangs ApS — Credit Rating and Financial Key Figures
CVR number: 43605534
Henrik Nielsens Vej 36, 4000 Roskilde
soren@mogelvangs.dk
tel: 23328274
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 721.22 | ||
| External services | -82.45 | ||
| Gross profit | 638.77 | 2 434.22 | 1 357.12 |
| Employee benefit expenses | - 610.92 | - 904.50 | - 638.07 |
| EBIT | 27.85 | 1 529.72 | 719.05 |
| Other financial income | 0.51 | 5.65 | 0.17 |
| Other financial expenses | -0.07 | -0.01 | -3.80 |
| Pre-tax profit | 28.28 | 1 535.35 | 715.42 |
| Income taxes | -9.04 | - 338.28 | - 164.50 |
| Net earnings | 19.24 | 1 197.07 | 550.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.51 | 105.30 | 112.95 |
| Current other receivables | 26.05 | 21.13 | |
| Current deferred tax assets | 11.72 | ||
| Short term receivables total | 39.51 | 143.06 | 134.07 |
| Cash and bank deposits | 94.85 | 1 234.97 | 1 873.12 |
| Cash and cash equivalents | 94.85 | 1 234.97 | 1 873.12 |
| Balance sheet total (assets) | 134.36 | 1 378.03 | 2 007.19 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||
| Retained earnings | 19.24 | 1 057.51 | |
| Profit of the financial year | 19.24 | 1 197.07 | 550.92 |
| Shareholders equity total | 59.24 | 1 256.31 | 1 807.23 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 9.04 | 10.50 | |
| Other non-interest bearing current liabilities | 66.08 | 121.72 | 189.46 |
| Current liabilities total | 75.12 | 121.72 | 199.96 |
| Balance sheet total (liabilities) | 134.36 | 1 378.03 | 2 007.19 |
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