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MOSEK ApS — Credit Rating and Financial Key Figures

CVR number: 20437537
Fruebjergvej 3, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 671.0019 694.0023 743.0027 311.0030 993.74
Employee benefit expenses-10 531.00-10 642.00-10 816.00-12 042.00-12 893.57
Total depreciation- 128.00- 165.00- 167.00- 117.00- 186.62
EBIT9 012.008 887.0012 760.0015 152.0017 913.56
Other financial income2.003 249.00475.001 487.001 248.46
Other financial expenses- 477.00- 413.00-1 599.00-1 646.00-1 135.13
Pre-tax profit8 537.0011 723.0011 636.0014 993.0018 026.89
Income taxes-1 878.00-2 579.00-2 561.00-3 298.00-3 965.90
Net earnings6 659.009 144.009 075.0011 695.0014 060.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment332.00168.00213.0096.00448.85
Tangible assets total332.00168.00213.0096.00448.85
Investments total131.00131.00143.00143.00143.18
Long term receivables total
Inventories total
Current trade debtors1 849.001 417.001 245.00899.001 135.19
Current amounts owed by group member comp.14 131.95
Current other receivables121.0030 725.0025 886.00455.00332.92
Current deferred tax assets1 740.002 436.003 144.003 863.004 446.37
Short term receivables total3 710.0034 578.0030 275.005 217.0020 046.42
Other current investments10 026.38
Cash and bank deposits36 801.0017 671.0038 640.0070 105.0032 292.04
Cash and cash equivalents36 801.0017 671.0038 640.0070 105.0042 318.42
Balance sheet total (assets)40 974.0052 548.0069 271.0075 561.0062 956.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 300.006 900.009 000.008 000.0015 000.00
Retained earnings12 100.0011 859.0012 003.0013 077.009 772.32
Profit of the financial year6 659.009 144.009 075.0011 695.0014 060.99
Shareholders equity total22 184.0028 028.0030 203.0032 897.0038 958.31
Non-current liabilities total
Current loans from credit institutions25.0054.0051.0082.00105.22
Advances received403.00201.73
Current trade creditors174.003.95
Current owed to group member6 780.008 946.0019 846.0019 153.00
Short-term deferred tax liabilities1 861.003 275.003 269.004 018.004 548.83
Other non-interest bearing current liabilities2 245.001 277.001 761.001 449.001 724.51
Accruals and deferred income7 879.0010 968.0014 141.0017 385.0017 414.32
Current liabilities total18 790.0024 520.0039 068.0042 664.0023 998.56
Balance sheet total (liabilities)40 974.0052 548.0069 271.0075 561.0062 956.87
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