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MOSICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35382763
Skagensvej 42, Ålbæk By 9982 Ålbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.44 | -5.00 | -5.00 | -5.34 | -5.99 |
| Gross profit | -5.44 | -5.00 | -5.00 | -5.34 | -5.99 |
| EBIT | -5.44 | -5.00 | -5.00 | -5.34 | -5.99 |
| Other financial expenses | -7.84 | -8.35 | -14.09 | -15.85 | -14.12 |
| Pre-tax profit | -13.27 | -13.35 | -19.09 | -21.19 | -20.11 |
| Income taxes | 2.92 | 2.94 | 4.20 | 4.66 | 4.42 |
| Net earnings | -10.35 | -10.42 | -14.89 | -16.53 | -15.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 355.31 | 9 355.31 | 9 355.31 | 9 355.31 | 9 355.31 |
| Investments total | 9 355.31 | 9 355.31 | 9 355.31 | 9 355.31 | 9 355.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.50 | 25.43 | 9.48 | 14.14 | 18.56 |
| Short term receivables total | 22.50 | 25.43 | 9.48 | 14.14 | 18.56 |
| Balance sheet total (assets) | 9 377.80 | 9 380.74 | 9 364.79 | 9 369.45 | 9 373.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 9 098.14 | 9 087.78 | 9 077.37 | 9 062.48 | 9 045.95 |
| Profit of the financial year | -10.35 | -10.42 | -14.89 | -16.53 | -15.68 |
| Shareholders equity total | 9 167.78 | 9 157.37 | 9 142.48 | 9 125.95 | 9 110.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 105.27 | 114.68 | 106.43 | 119.60 | 132.84 |
| Other non-interest bearing current liabilities | 98.50 | 102.44 | 109.63 | 117.65 | 124.52 |
| Current liabilities total | 210.02 | 223.37 | 222.31 | 243.50 | 263.61 |
| Balance sheet total (liabilities) | 9 377.80 | 9 380.74 | 9 364.79 | 9 369.45 | 9 373.87 |
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