Mogensen Holding August 2022 APS — Credit Rating and Financial Key Figures
CVR number: 43444379
Vesterrisvej 40, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -16.67 | -8.69 |
| Gross profit | -16.67 | -8.69 |
| EBIT | -16.67 | -8.69 |
| Other financial expenses | -0.01 | -0.07 |
| Net income from associates (fin.) | 153.82 | 127.15 |
| Pre-tax profit | 137.14 | 118.39 |
| Net earnings | 137.14 | 118.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 183.82 | 310.98 |
| Investments total | 183.82 | 310.98 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.82 | 0.06 |
| Cash and cash equivalents | 0.82 | 0.06 |
| Balance sheet total (assets) | 184.64 | 311.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 137.14 | 255.53 |
| Retained earnings | - 137.14 | - 118.39 |
| Profit of the financial year | 137.14 | 118.39 |
| Shareholders equity total | 177.14 | 295.53 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 8.00 | |
| Current liabilities total | 7.50 | 15.50 |
| Balance sheet total (liabilities) | 184.64 | 311.03 |
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