Tømrer og bygningssnedker Mogens Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 45268527
Liljebrovej 1, Vesterbæk 6800 Varde
tomrer@mogensc.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 021.64 |
| Employee benefit expenses | -1 076.75 |
| Total depreciation | -96.10 |
| EBIT | - 151.22 |
| Other financial income | 1.28 |
| Other financial expenses | -13.04 |
| Pre-tax profit | - 162.98 |
| Income taxes | 34.06 |
| Net earnings | - 128.92 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 166.14 |
| Intangible assets total | 166.14 |
| Machinery and equipment | 373.22 |
| Tangible assets total | 373.22 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 59.00 |
| Inventories total | 59.00 |
| Current trade debtors | 501.66 |
| Current other receivables | 128.76 |
| Current deferred tax assets | 44.01 |
| Short term receivables total | 674.43 |
| Cash and bank deposits | 255.76 |
| Cash and cash equivalents | 255.76 |
| Balance sheet total (assets) | 1 528.55 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 128.92 |
| Shareholders equity total | -88.92 |
| Provisions | 9.95 |
| Non-current liabilities total | |
| Current trade creditors | 404.21 |
| Other non-interest bearing current liabilities | 1 203.31 |
| Current liabilities total | 1 607.52 |
| Balance sheet total (liabilities) | 1 528.55 |
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