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A. Moesby ApS — Credit Rating and Financial Key Figures
CVR number: 41863765
Bjarkesvej 2, 7500 Holstebro
bent.moesby@moesby.dk
tel: 40540700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.01 | -9.06 | -7.64 | -7.69 |
| EBIT | -8.01 | -9.06 | -7.64 | -7.69 |
| Other financial income | 2.17 | |||
| Other financial expenses | -0.50 | |||
| Net income from associates (fin.) | 1 451.31 | |||
| Pre-tax profit | -8.01 | -9.56 | -7.64 | 1 445.79 |
| Income taxes | 3.87 | 1.68 | 1.21 | |
| Net earnings | -8.01 | -5.70 | -5.96 | 1 447.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 1 451.32 |
| Investments total | 0.00 | 0.00 | 0.00 | 1 451.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.87 | 1.68 | 18.90 | |
| Short term receivables total | 3.87 | 1.68 | 18.90 | |
| Cash and bank deposits | 124.33 | 123.83 | 123.83 | 118.00 |
| Cash and cash equivalents | 124.33 | 123.83 | 123.83 | 118.00 |
| Balance sheet total (assets) | 124.33 | 127.70 | 125.51 | 1 588.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 451.31 | |||
| Retained earnings | -8.01 | -13.71 | -1 470.98 | |
| Profit of the financial year | -8.01 | -5.70 | -5.96 | 1 447.01 |
| Shareholders equity total | 116.99 | 111.29 | 105.33 | 1 552.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 0.34 | 9.41 | 13.18 | 28.87 |
| Current liabilities total | 7.34 | 16.41 | 20.18 | 35.87 |
| Balance sheet total (liabilities) | 124.33 | 127.70 | 125.51 | 1 588.21 |
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