Mosen ApS — Credit Rating and Financial Key Figures
CVR number: 38549480
Sigsgaardvej 43, Nr. Kongerslev 9293 Kongerslev
henrik.ws@webspeed.dk
tel: 98331259
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -82.85 | 174.40 | 91.19 | 100.05 |
| EBIT | -10.63 | -82.85 | 174.40 | 91.19 | 100.05 |
| Other financial income | 1.99 | 8.53 | |||
| Other financial expenses | -2.00 | -2.83 | -3.36 | -0.00 | |
| Pre-tax profit | -12.63 | -85.68 | 171.03 | 93.18 | 108.57 |
| Income taxes | -13.97 | -20.48 | -23.87 | ||
| Net earnings | -12.63 | -85.68 | 157.06 | 72.70 | 84.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.74 | 127.87 | 215.14 | ||
| Current other receivables | 178.47 | 2.57 | |||
| Short term receivables total | 178.47 | 57.74 | 130.44 | 215.14 | |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 178.47 | 0.00 | 57.74 | 130.44 | 215.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.02 | -53.64 | - 139.33 | 17.74 | 90.44 |
| Profit of the financial year | -12.63 | -85.68 | 157.06 | 72.70 | 84.70 |
| Shareholders equity total | -53.64 | - 139.33 | 57.74 | 130.44 | 215.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current owed to group member | 232.11 | 139.32 | -0.00 | -0.00 | |
| Current liabilities total | 232.11 | 139.33 | 0.01 | -0.00 | -0.00 |
| Balance sheet total (liabilities) | 178.47 | 0.00 | 57.74 | 130.44 | 215.14 |
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