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MOSELYST ApS — Credit Rating and Financial Key Figures
CVR number: 35389962
Baldersvej 23, 9640 Farsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.65 | -1.38 | -33.08 | -25.09 | -8.15 |
| Total depreciation | -7.99 | -7.99 | -11.24 | -12.29 | -12.72 |
| EBIT | - 152.63 | -9.37 | -44.32 | -37.38 | -20.87 |
| Other financial income | 79.67 | 33.23 | 36.21 | 42.07 | 40.07 |
| Other financial expenses | -27.54 | -6.76 | -1.70 | -4.49 | -0.23 |
| Net income from associates (fin.) | - 800.00 | 800.00 | 285.71 | 2 876.21 | |
| Pre-tax profit | - 900.50 | 817.10 | -9.81 | 285.91 | 2 895.19 |
| Income taxes | -50.26 | -38.86 | -51.58 | -86.35 | -75.41 |
| Net earnings | - 950.76 | 778.25 | -61.39 | 199.56 | 2 819.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 368.73 | 360.75 | 404.14 | 402.33 | 393.98 |
| Tangible assets total | 368.73 | 360.75 | 404.14 | 402.33 | 393.98 |
| Investments total | |||||
| Non-current loans receivable | 1 380.26 | 2 180.26 | 2 180.26 | 2 180.26 | |
| Non-current other receivables | 2 730.74 | 1 475.26 | 1 089.81 | 292.77 | |
| Long term receivables total | 4 111.00 | 3 655.53 | 3 270.07 | 2 473.04 | |
| Inventories total | |||||
| Prepayments and accrued income | 0.53 | ||||
| Current other receivables | 1 483.31 | 997.02 | 1 008.25 | 1 018.34 | |
| Short term receivables total | 1 483.31 | 997.02 | 1 008.25 | 1 018.34 | 0.53 |
| Other current investments | 504.40 | 1 021.23 | 525.33 | ||
| Cash and bank deposits | 87.59 | 1 272.88 | 690.58 | 624.86 | 7 102.18 |
| Cash and cash equivalents | 87.59 | 1 272.88 | 1 194.98 | 1 646.09 | 7 627.50 |
| Balance sheet total (assets) | 6 050.63 | 6 286.17 | 5 877.44 | 5 539.79 | 8 022.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | 320.00 | 400.00 | 320.00 | 3 000.00 |
| Retained earnings | 6 161.83 | 4 891.06 | 5 269.31 | 4 887.93 | 2 087.48 |
| Profit of the financial year | - 950.76 | 778.25 | -61.39 | 199.56 | 2 819.78 |
| Shareholders equity total | 5 611.06 | 6 089.31 | 5 707.93 | 5 507.48 | 8 007.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 415.19 | 143.14 | 105.44 | 16.93 | 0.76 |
| Other non-interest bearing current liabilities | 24.38 | 53.71 | 64.08 | 15.38 | 14.00 |
| Current liabilities total | 439.57 | 196.86 | 169.52 | 32.30 | 14.76 |
| Balance sheet total (liabilities) | 6 050.63 | 6 286.17 | 5 877.44 | 5 539.79 | 8 022.02 |
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