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Mosbækparken ApS — Credit Rating and Financial Key Figures
CVR number: 40581413
Hæsumvej 28, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.00 | -44.31 | -30.43 | -40.02 | -31.57 |
| EBIT | -45.00 | -44.31 | -30.43 | -40.02 | -31.57 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -38.00 | -40.98 | - 165.42 | - 173.21 | - 179.69 |
| Pre-tax profit | -83.00 | -85.30 | - 195.86 | - 213.21 | - 211.26 |
| Income taxes | 18.00 | 14.61 | 47.21 | 46.91 | - 144.96 |
| Net earnings | -65.00 | -70.68 | - 148.65 | - 166.31 | - 356.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 872.19 | 3 872.19 | 3 872.19 | 3 872.19 | |
| Finished products/goods | 3 685.00 | ||||
| Inventories total | 3 685.00 | 3 872.19 | 3 872.19 | 3 872.19 | 3 872.19 |
| Current deferred tax assets | 36.00 | 50.84 | 98.06 | 144.96 | |
| Short term receivables total | 36.00 | 50.84 | 98.06 | 144.96 | |
| Cash and bank deposits | 40.00 | 39.24 | 38.94 | ||
| Cash and cash equivalents | 40.00 | 39.24 | 38.94 | ||
| Balance sheet total (assets) | 3 761.00 | 3 962.27 | 4 009.19 | 4 017.15 | 3 872.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.00 | - 129.50 | - 200.18 | - 348.82 | - 515.13 |
| Profit of the financial year | -65.00 | -70.68 | - 148.65 | - 166.31 | - 356.22 |
| Shareholders equity total | -90.00 | - 160.18 | - 308.82 | - 475.13 | - 831.35 |
| Non-current other liabilities | 4 477.28 | 4 688.36 | |||
| Non-current liabilities total | 4 477.28 | 4 688.36 | |||
| Current trade creditors | 16.17 | 15.00 | 15.00 | 15.00 | |
| Other non-interest bearing current liabilities | 3 851.00 | 4 106.28 | 4 303.01 | 0.00 | 0.18 |
| Current liabilities total | 3 851.00 | 4 122.45 | 4 318.01 | 15.00 | 15.18 |
| Balance sheet total (liabilities) | 3 761.00 | 3 962.27 | 4 009.19 | 4 017.15 | 3 872.19 |
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