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Chr. Moestrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41699388
Kongelysdalen 21, 8930 Randers NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -10.06 | -13.06 | -21.88 | -18.78 |
| EBIT | -10.25 | -10.06 | -13.06 | -21.88 | -18.78 |
| Other financial income | 57.57 | 36.89 | 160.61 | ||
| Other financial expenses | -15.31 | -35.90 | -20.42 | -39.41 | -9.31 |
| Net income from associates (fin.) | 2 963.50 | 2 822.91 | 3 494.18 | 3 257.91 | 3 372.05 |
| Pre-tax profit | 2 937.94 | 2 776.94 | 3 518.27 | 3 233.50 | 3 504.56 |
| Income taxes | 4.60 | 8.63 | -9.78 | -3.25 | -31.19 |
| Net earnings | 2 942.54 | 2 785.57 | 3 508.49 | 3 230.25 | 3 473.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 816.42 | 30 039.32 | 31 533.50 | 32 591.41 | 33 463.45 |
| Investments total | 27 816.42 | 30 039.32 | 31 533.50 | 32 591.41 | 33 463.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 162.53 | 2 309.24 | 4 757.51 | ||
| Current other receivables | 0.26 | ||||
| Current deferred tax assets | 904.60 | 751.19 | 904.10 | 840.50 | 894.13 |
| Short term receivables total | 904.60 | 751.19 | 2 066.64 | 3 149.74 | 5 651.90 |
| Cash and bank deposits | 0.36 | 0.75 | 0.75 | 0.05 | |
| Cash and cash equivalents | 0.36 | 0.75 | 0.75 | 0.05 | |
| Balance sheet total (assets) | 28 721.02 | 30 790.87 | 33 600.88 | 35 741.89 | 39 115.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 600.00 | 630.00 | 620.00 | 610.00 |
| Other reserves | 27 191.42 | 27 914.32 | 31 408.50 | 32 666.40 | 36 038.45 |
| Retained earnings | -2 796.55 | -1 176.91 | -2 515.52 | - 884.94 | -1 636.74 |
| Profit of the financial year | 2 942.54 | 2 785.57 | 3 508.49 | 3 230.25 | 3 473.37 |
| Shareholders equity total | 27 877.41 | 30 162.97 | 33 071.46 | 35 671.71 | 38 525.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 5.00 | 10.00 | 10.00 | 10.90 | 463.50 |
| Current owed to group member | 718.96 | 279.79 | |||
| Short-term deferred tax liabilities | 330.57 | 511.88 | 51.75 | 119.32 | |
| Other non-interest bearing current liabilities | 112.16 | 0.04 | 0.04 | 0.03 | |
| Current liabilities total | 843.61 | 627.90 | 529.42 | 70.18 | 590.32 |
| Balance sheet total (liabilities) | 28 721.02 | 30 790.87 | 33 600.88 | 35 741.89 | 39 115.40 |
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