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MOSEDYBET INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32101488
Violvænget 13, Nordbyen 4800 Nykøbing F
annelisebryde@gmail.com
tel: 51824050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 114.00 | - 147.00 | -8.00 | -43.00 | -37.61 |
| Gross profit | - 114.00 | - 147.00 | -8.00 | -43.00 | -37.61 |
| Total depreciation | -27.82 | ||||
| EBIT | - 114.00 | - 147.00 | -8.00 | -43.00 | -65.43 |
| Other financial income | 9.00 | 41.00 | 8.00 | 8.00 | 11.30 |
| Other financial expenses | -67.00 | -52.00 | - 368.00 | -74.00 | -78.42 |
| Reduction non-current investment assets | -1 500.00 | -1 697.00 | -14.20 | ||
| Income from other inv. held as non-curr. assets | 358.00 | 172.00 | 12.00 | 18.00 | |
| Net income from associates (fin.) | - 448.00 | - 751.00 | - 186.00 | -23.00 | 74.79 |
| Pre-tax profit | - 262.00 | -2 237.00 | -2 239.00 | - 114.00 | -71.96 |
| Income taxes | -38.00 | -3.00 | |||
| Net earnings | - 300.00 | -2 240.00 | -2 239.00 | - 114.00 | -71.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 28.00 | 28.00 | 28.00 | ||
| Intangible assets total | 28.00 | 28.00 | 28.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 1 773.00 | 1 020.00 | 870.00 | 847.00 | 922.62 |
| Investments total | 1 773.00 | 1 020.00 | 870.00 | 847.00 | 922.62 |
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | 6.00 | |
| Non-current other receivables | 4 798.00 | 1 917.00 | 866.00 | 979.00 | 970.78 |
| Long term receivables total | 4 804.00 | 1 923.00 | 872.00 | 985.00 | 970.78 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 204.00 | 189.00 | 197.00 | 204.00 | 161.50 |
| Current other receivables | 286.00 | 279.00 | 2.00 | 2.00 | 2.40 |
| Current deferred tax assets | 19.00 | ||||
| Short term receivables total | 490.00 | 487.00 | 199.00 | 206.00 | 163.90 |
| Cash and bank deposits | 10.00 | 42.00 | 18.00 | 23.00 | 27.13 |
| Cash and cash equivalents | 10.00 | 42.00 | 18.00 | 23.00 | 27.13 |
| Balance sheet total (assets) | 7 077.00 | 3 500.00 | 1 987.00 | 2 089.00 | 2 084.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | |||
| Retained earnings | 4 948.00 | 4 531.00 | 2 328.00 | 90.00 | -23.61 |
| Profit of the financial year | - 300.00 | -2 240.00 | -2 239.00 | - 114.00 | -71.96 |
| Shareholders equity total | 4 886.00 | 2 530.00 | 214.00 | 101.00 | 29.43 |
| Non-current deferred tax liabilities | 460.00 | 479.00 | 497.81 | ||
| Non-current liabilities total | 460.00 | 479.00 | 497.81 | ||
| Current trade creditors | 75.00 | 75.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 2 052.00 | 872.00 | 819.00 | 795.00 | 791.15 |
| Short-term deferred tax liabilities | 41.00 | 21.00 | |||
| Other non-interest bearing current liabilities | 23.00 | 2.00 | 469.00 | 689.00 | 741.05 |
| Current liabilities total | 2 191.00 | 970.00 | 1 313.00 | 1 509.00 | 1 557.20 |
| Balance sheet total (liabilities) | 7 077.00 | 3 500.00 | 1 987.00 | 2 089.00 | 2 084.43 |
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