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Mogens Schack ApS — Credit Rating and Financial Key Figures
CVR number: 43886193
Kertemindevejen 46, 5290 Marslev
ms@mogensschack.dk
tel: 40373087
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | 254.93 |
| Total depreciation | -5.72 | - 191.07 |
| EBIT | -13.72 | 63.86 |
| Other financial expenses | - 798.02 | |
| Net income from associates (fin.) | 758.09 | |
| Pre-tax profit | -13.72 | 23.92 |
| Income taxes | 3.02 | 165.01 |
| Net earnings | -10.70 | 188.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 014.13 | 9 371.71 |
| Tangible assets total | 3 014.13 | 9 371.71 |
| Holdings in group member companies | 811.76 | |
| Investments total | 811.76 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 300.00 | |
| Current deferred tax assets | 3.02 | 168.03 |
| Short term receivables total | 3.02 | 468.03 |
| Cash and bank deposits | 40.00 | 41.09 |
| Cash and cash equivalents | 40.00 | 41.09 |
| Balance sheet total (assets) | 3 057.15 | 10 692.59 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 758.09 | |
| Retained earnings | - 768.79 | |
| Profit of the financial year | -10.70 | 188.94 |
| Shareholders equity total | 29.30 | 218.24 |
| Non-current loans from credit institutions | 2 932.62 | 8 718.20 |
| Non-current liabilities total | 2 932.62 | 8 718.20 |
| Current loans from credit institutions | 67.38 | 167.71 |
| Current trade creditors | 8.00 | 295.51 |
| Current owed to group member | 346.63 | |
| Other non-interest bearing current liabilities | 19.85 | 946.30 |
| Current liabilities total | 95.23 | 1 756.16 |
| Balance sheet total (liabilities) | 3 057.15 | 10 692.59 |
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