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Mogensen's Multi Service ApS — Credit Rating and Financial Key Figures
CVR number: 44134985
Dybsøvej 62, Svenstrup 4700 Næstved
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 340.99 | 16.47 |
| Social security expenses | -1.00 | -10.07 |
| EBIT | 340.00 | 6.40 |
| Other financial income | 0.06 | 0.18 |
| Other financial expenses | -1.85 | |
| Pre-tax profit | 340.06 | 4.73 |
| Income taxes | -74.81 | -1.04 |
| Net earnings | 265.25 | 3.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 88.04 | 51.14 |
| Current amounts owed by group member comp. | 371.39 | 444.10 |
| Current other receivables | 15.90 | 37.23 |
| Current deferred tax assets | 48.00 | |
| Short term receivables total | 475.34 | 580.48 |
| Cash and bank deposits | 117.97 | 13.05 |
| Cash and cash equivalents | 117.97 | 13.05 |
| Balance sheet total (assets) | 593.30 | 593.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 22.32 | 22.32 |
| Retained earnings | 265.25 | |
| Profit of the financial year | 265.25 | 3.69 |
| Shareholders equity total | 287.56 | 291.25 |
| Non-current liabilities total | ||
| Current trade creditors | 137.81 | 105.64 |
| Short-term deferred tax liabilities | 74.81 | 75.85 |
| Other non-interest bearing current liabilities | 93.12 | 120.77 |
| Current liabilities total | 305.74 | 302.27 |
| Balance sheet total (liabilities) | 593.30 | 593.52 |
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