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MOSHUSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32774679
Moshusevej 7, 6092 Sønder Stenderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 105.64 | - 349.41 | 141.80 | 97.59 | |
| External services | -3.75 | -5.00 | -6.05 | -5.81 | -6.12 |
| Gross profit | -3.75 | - 110.64 | - 355.46 | 136.00 | 91.47 |
| EBIT | -3.75 | - 110.64 | - 355.46 | 136.00 | 91.47 |
| Other financial income | 3.12 | 3.52 | 3.77 | 7.57 | 6.91 |
| Other financial expenses | -5.65 | -7.40 | -7.82 | -16.20 | -14.28 |
| Net income from associates (fin.) | 88.75 | ||||
| Pre-tax profit | 82.47 | - 114.52 | - 359.52 | 127.37 | 84.11 |
| Income taxes | 4.02 | ||||
| Net earnings | 86.49 | - 114.52 | - 359.52 | 127.37 | 84.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 462.75 | 1 357.12 | 1 007.71 | 1 149.51 | 1 247.10 |
| Investments total | 1 462.75 | 1 357.12 | 1 007.71 | 1 149.51 | 1 247.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.90 | 33.90 | 33.62 | 33.62 | |
| Current other receivables | 83.63 | 92.49 | 100.63 | 113.33 | 120.23 |
| Current deferred tax assets | 33.90 | ||||
| Short term receivables total | 117.53 | 126.39 | 134.53 | 146.94 | 153.85 |
| Balance sheet total (assets) | 1 580.28 | 1 483.50 | 1 142.24 | 1 296.45 | 1 400.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 |
| Retained earnings | - 353.88 | - 267.39 | - 381.91 | - 741.42 | - 614.06 |
| Profit of the financial year | 86.49 | - 114.52 | - 359.52 | 127.37 | 84.11 |
| Shareholders equity total | 1 382.61 | 1 268.09 | 908.58 | 1 035.94 | 1 120.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 151.91 | 194.52 | 212.78 | 234.10 | 248.38 |
| Short-term deferred tax liabilities | 29.88 | ||||
| Other non-interest bearing current liabilities | 15.89 | 20.89 | 20.89 | 26.41 | 32.52 |
| Current liabilities total | 197.68 | 215.41 | 233.66 | 260.51 | 280.90 |
| Balance sheet total (liabilities) | 1 580.28 | 1 483.50 | 1 142.24 | 1 296.45 | 1 400.95 |
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