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TINA SJØRSLEV MOESGAARD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27291074
Krakesvej 114, Gram 8660 Skanderborg
tel: 86571405
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.00 | ||||
| Other operating expenses | -65.82 | -51.05 | -62.89 | -79.41 | |
| EBIT | -46.00 | -65.82 | -51.05 | -62.89 | -79.41 |
| Other financial income | 438.39 | 837.32 | 0.01 | ||
| Other financial expenses | -0.30 | - 506.93 | -29.64 | ||
| Income from other inv. held as non-curr. assets | 825.65 | 58.54 | 28.24 | 22.60 | 222.97 |
| Net income from associates (fin.) | 158.60 | 156.11 | 56.21 | 177.46 | -3.43 |
| Pre-tax profit | 937.95 | - 358.11 | 472.04 | 974.49 | 110.49 |
| Income taxes | - 171.48 | 113.00 | -91.31 | - 175.36 | -26.95 |
| Net earnings | 766.47 | - 245.10 | 380.73 | 799.13 | 83.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 888.80 | 1 044.91 | 1 101.12 | 1 028.58 | 1 025.14 |
| Investments total | 888.80 | 1 044.91 | 1 101.12 | 1 028.58 | 1 025.14 |
| Non-current loans receivable | 4 618.19 | 3 897.14 | 4 245.50 | 5 134.27 | 4 898.44 |
| Long term receivables total | 4 618.19 | 3 897.14 | 4 245.50 | 5 134.27 | 4 898.44 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.50 | 46.50 | 24.10 | 54.30 | 9.71 |
| Current other receivables | 15.83 | ||||
| Current deferred tax assets | 1.37 | 114.94 | 47.85 | 2.77 | 49.36 |
| Short term receivables total | 48.87 | 161.44 | 71.95 | 57.07 | 74.91 |
| Cash and bank deposits | 69.74 | 95.43 | 63.85 | 23.68 | 19.62 |
| Cash and cash equivalents | 69.74 | 95.43 | 63.85 | 23.68 | 19.62 |
| Balance sheet total (assets) | 5 625.61 | 5 198.91 | 5 482.42 | 6 243.60 | 6 018.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 808.80 | 964.91 | 1 021.12 | 948.58 | 945.14 |
| Retained earnings | 3 625.44 | 4 121.40 | 3 702.29 | 4 033.56 | 4 701.12 |
| Profit of the financial year | 766.47 | - 245.10 | 380.73 | 799.13 | 83.54 |
| Shareholders equity total | 5 438.71 | 5 080.61 | 5 346.94 | 6 028.27 | 5 989.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.69 | 18.30 | 23.10 | 12.50 | 12.50 |
| Current owed to group member | 100.00 | 100.00 | |||
| Short-term deferred tax liabilities | 171.20 | 12.38 | 202.83 | 15.80 | |
| Current liabilities total | 186.89 | 118.30 | 135.48 | 215.33 | 28.30 |
| Balance sheet total (liabilities) | 5 625.61 | 5 198.91 | 5 482.42 | 6 243.60 | 6 018.11 |
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