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MOSBJERG SMEDIE ApS — Credit Rating and Financial Key Figures
CVR number: 26988152
Mosbjergvej 434, Mosbjerg 9870 Sindal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.75 | 605.57 | 744.07 | 1 261.16 | 519.09 |
| Wages and salaries | - 208.51 | - 238.86 | - 238.86 | - 238.81 | - 238.81 |
| Social security expenses | - 110.65 | - 108.77 | - 510.05 | -91.76 | - 273.48 |
| Total depreciation | -36.39 | -40.96 | -17.88 | -57.50 | -97.12 |
| EBIT | 31.21 | 216.98 | -22.72 | 873.09 | -90.32 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -6.82 | -6.19 | -1.39 | -0.09 | -14.55 |
| Pre-tax profit | 24.39 | 212.80 | -24.11 | 873.00 | - 104.87 |
| Income taxes | -5.81 | -46.86 | - 187.24 | -64.61 | |
| Net earnings | 18.58 | 165.94 | -24.11 | 685.75 | - 169.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 086.53 | 2 086.53 | 2 086.53 | 2 086.53 | 916.00 |
| Buildings | 163.84 | 122.88 | 230.00 | 172.50 | 291.37 |
| Tangible assets total | 2 250.37 | 2 209.41 | 2 316.53 | 2 259.03 | 1 207.37 |
| Investments total | |||||
| Non-current loans receivable | 42.60 | 42.60 | 42.60 | 42.60 | 42.60 |
| Long term receivables total | 42.60 | 42.60 | 42.60 | 42.60 | 42.60 |
| Inventories total | |||||
| Current trade debtors | 268.24 | 69.71 | 85.35 | 152.61 | 152.18 |
| Prepayments and accrued income | 5.63 | 3.26 | |||
| Current other receivables | 793.75 | ||||
| Current deferred tax assets | 2.19 | 6.00 | |||
| Short term receivables total | 276.06 | 72.97 | 91.35 | 152.61 | 945.93 |
| Cash and bank deposits | 500.96 | 840.54 | 744.42 | 1 645.36 | 1 395.54 |
| Cash and cash equivalents | 500.96 | 840.54 | 744.42 | 1 645.36 | 1 395.54 |
| Balance sheet total (assets) | 3 069.99 | 3 165.52 | 3 194.90 | 4 099.59 | 3 591.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 349.09 | 349.09 | 349.09 | 227.09 | 349.09 |
| Retained earnings | 2 230.53 | 2 249.11 | 2 415.05 | 2 268.93 | 2 954.69 |
| Profit of the financial year | 18.58 | 165.94 | -24.11 | 685.75 | - 169.48 |
| Shareholders equity total | 2 723.20 | 2 889.14 | 2 865.03 | 3 428.78 | 3 259.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.40 | 56.48 | 78.01 | 30.44 | 110.35 |
| Short-term deferred tax liabilities | 28.86 | 173.24 | 56.61 | ||
| Other non-interest bearing current liabilities | 255.39 | 191.04 | 251.86 | 467.13 | 165.17 |
| Current liabilities total | 346.79 | 276.38 | 329.87 | 670.81 | 332.13 |
| Balance sheet total (liabilities) | 3 069.99 | 3 165.52 | 3 194.90 | 4 099.59 | 3 591.43 |
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