MOSEDE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 87384918
Lyngbyvej 225, 2900 Hellerup
tel: 39610689
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 410.96 | 1 225.77 | 1 002.09 | 1 169.52 | 8.28 |
| Employee benefit expenses | - 613.14 | -1 040.24 | - 289.89 | -74.80 | -0.18 |
| EBIT | 797.82 | 185.53 | 712.20 | 1 094.72 | 8.10 |
| Other financial income | 32.41 | 34.69 | 13.77 | 11.31 | 7.94 |
| Other financial expenses | -15.02 | -3.99 | -0.00 | -0.02 | |
| Pre-tax profit | 815.21 | 216.23 | 725.97 | 1 106.03 | 16.03 |
| Income taxes | - 179.58 | -47.86 | - 159.80 | - 243.33 | -3.61 |
| Net earnings | 635.63 | 168.37 | 566.17 | 862.70 | 12.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9.29 | 9.29 | 9.29 | 9.29 | 9.29 |
| Long term receivables total | 9.29 | 9.29 | 9.29 | 9.29 | 9.29 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.85 | ||||
| Prepayments and accrued income | 9.99 | ||||
| Current other receivables | 245.07 | 142.51 | 60.71 | ||
| Short term receivables total | 245.07 | 164.35 | 60.71 | ||
| Cash and bank deposits | 959.95 | 858.55 | 954.91 | 1 213.49 | 66.37 |
| Cash and cash equivalents | 959.95 | 858.55 | 954.91 | 1 213.49 | 66.37 |
| Balance sheet total (assets) | 1 214.32 | 1 032.19 | 1 024.91 | 1 222.79 | 75.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 635.63 | 168.37 | 566.17 | 862.70 | 12.42 |
| Retained earnings | - 635.63 | - 168.37 | - 566.17 | - 862.70 | -12.42 |
| Profit of the financial year | 635.63 | 168.37 | 566.17 | 862.70 | 12.42 |
| Shareholders equity total | 685.63 | 218.37 | 616.17 | 912.70 | 62.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.19 | ||||
| Current owed to group member | 252.01 | 47.86 | 159.80 | 243.33 | 3.61 |
| Other non-interest bearing current liabilities | 276.48 | 765.96 | 248.94 | 66.76 | 9.64 |
| Current liabilities total | 528.69 | 813.82 | 408.75 | 310.09 | 13.24 |
| Balance sheet total (liabilities) | 1 214.32 | 1 032.19 | 1 024.91 | 1 222.79 | 75.66 |
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