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Ejendomsmæglerfirmaet Mogens Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 44488922
Solrød Strandvej 90, 2680 Solrød Strand
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 207.13 | 7 502.29 |
| Employee benefit expenses | - 940.53 | -4 389.62 |
| Total depreciation | -69.44 | - 119.79 |
| EBIT | 197.17 | 2 992.88 |
| Other financial income | 1.20 | 3.09 |
| Other financial expenses | -66.75 | -99.65 |
| Pre-tax profit | 131.62 | 2 896.32 |
| Income taxes | -45.05 | - 666.75 |
| Net earnings | 86.56 | 2 229.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 154.10 | 119.94 |
| Intangible assets total | 154.10 | 119.94 |
| Buildings | 178.51 | 170.42 |
| Machinery and equipment | 161.58 | 173.36 |
| Tangible assets total | 340.10 | 343.78 |
| Investments total | 161.40 | 164.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 581.90 | 895.49 |
| Current amounts owed by group member comp. | 2.75 | 729.50 |
| Prepayments and accrued income | 94.20 | 73.04 |
| Short term receivables total | 678.85 | 1 698.03 |
| Cash and bank deposits | 1 689.53 | 2 375.39 |
| Cash and cash equivalents | 1 689.53 | 2 375.39 |
| Balance sheet total (assets) | 3 023.97 | 4 701.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | |
| Retained earnings | -1 913.44 | |
| Profit of the financial year | 86.56 | 2 229.57 |
| Shareholders equity total | 126.56 | 2 356.13 |
| Provisions | 13.43 | 15.40 |
| Non-current other liabilities | 2 064.99 | |
| Non-current liabilities total | 2 064.99 | |
| Advances received | 129.19 | 423.85 |
| Current trade creditors | 238.02 | 280.52 |
| Current owed to participating | 2 067.54 | 2.85 |
| Short-term deferred tax liabilities | 31.62 | 664.79 |
| Other non-interest bearing current liabilities | -1 647.39 | 958.24 |
| Current liabilities total | 818.99 | 2 330.24 |
| Balance sheet total (liabilities) | 3 023.97 | 4 701.76 |
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