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MOSV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31275563
Tjørnager 12, Vinterslev 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.55 | -9.26 | -17.35 | -8.63 | -11.96 |
| EBIT | -8.55 | -9.26 | -17.35 | -8.63 | -11.96 |
| Other financial income | 227.34 | 48.35 | 226.42 | 187.18 | 569.62 |
| Other financial expenses | -6.59 | - 115.15 | -25.67 | -2.82 | -9.44 |
| Net income from associates (fin.) | 254.91 | -62.85 | 161.36 | 94.91 | 162.55 |
| Pre-tax profit | 467.11 | - 138.91 | 344.75 | 270.64 | 710.76 |
| Income taxes | 0.01 | -19.22 | - 121.76 | ||
| Net earnings | 467.11 | - 138.91 | 344.75 | 251.42 | 589.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 042.48 | 871.51 | 835.66 | 828.57 | 838.12 |
| Investments total | 1 042.48 | 871.51 | 835.66 | 828.57 | 838.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.64 | 5.41 | 12.87 | ||
| Current deferred tax assets | 5.41 | 9.21 | 15.57 | 8.35 | |
| Short term receivables total | 5.41 | 12.85 | 20.98 | 21.22 | |
| Other current investments | 765.47 | 648.34 | 959.50 | 1 371.38 | 1 626.46 |
| Cash and bank deposits | 207.85 | 252.11 | 213.42 | 63.60 | 221.25 |
| Cash and cash equivalents | 973.33 | 900.45 | 1 172.91 | 1 434.99 | 1 847.71 |
| Balance sheet total (assets) | 2 021.21 | 1 784.81 | 2 029.56 | 2 284.78 | 2 685.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 100.00 | 60.00 | 425.00 | |
| Other reserves | - 275.00 | ||||
| Retained earnings | 1 319.10 | 1 686.21 | 1 547.31 | 1 832.06 | 1 658.48 |
| Profit of the financial year | 467.11 | - 138.91 | 344.75 | 251.42 | 589.00 |
| Shareholders equity total | 2 016.21 | 1 772.31 | 2 017.06 | 2 268.48 | 2 522.48 |
| Non-current deferred tax liabilities | 3.80 | 106.28 | |||
| Non-current liabilities total | 3.80 | 106.28 | |||
| Current trade creditors | 5.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 44.58 | ||||
| Current liabilities total | 5.00 | 12.50 | 12.50 | 12.50 | 57.08 |
| Balance sheet total (liabilities) | 2 021.21 | 1 784.81 | 2 029.56 | 2 284.78 | 2 685.83 |
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