Mozart Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40670297
Hf. Havebyen Mozart 16, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.04 | -6.25 | -2.50 | -2.50 | -2.50 |
| EBIT | -10.04 | -6.25 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.07 | -0.12 | |||
| Net income from associates (fin.) | 5.04 | 34.90 | 72.14 | ||
| Pre-tax profit | -10.04 | -6.32 | 2.42 | 32.40 | 69.64 |
| Net earnings | -10.04 | -6.32 | 2.42 | 32.40 | 69.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.00 | 75.00 | 100.04 | 134.94 | 207.08 |
| Investments total | 75.00 | 75.00 | 100.04 | 134.94 | 207.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Short term receivables total | 80.00 | 80.00 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 5.00 | 14.93 | 14.81 | 12.31 | 9.81 |
| Cash and cash equivalents | 5.00 | 14.93 | 14.81 | 12.31 | 9.81 |
| Balance sheet total (assets) | 160.00 | 169.93 | 214.85 | 247.25 | 316.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.04 | 39.94 | 112.08 | ||
| Retained earnings | -10.04 | -21.41 | -53.88 | -93.63 | |
| Profit of the financial year | -10.04 | -6.32 | 2.42 | 32.40 | 69.64 |
| Shareholders equity total | 29.95 | 23.63 | 26.05 | 58.45 | 128.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 123.80 | 140.05 | 186.29 | 186.29 | 186.29 |
| Current liabilities total | 130.04 | 146.30 | 188.79 | 188.79 | 188.79 |
| Balance sheet total (liabilities) | 160.00 | 169.93 | 214.85 | 247.25 | 316.88 |
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