Mosebryg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41656557
Mosehøjvej 26, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 |
| Other financial income | 1.61 | |
| Other financial expenses | -0.67 | |
| Net income from associates (fin.) | 285.20 | -42.96 |
| Pre-tax profit | 278.95 | -48.26 |
| Income taxes | 1.38 | |
| Net earnings | 280.33 | -48.26 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 325.20 | 176.00 |
| Investments total | 325.20 | 176.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.99 | |
| Current deferred tax assets | 81.48 | |
| Short term receivables total | 81.48 | 2.99 |
| Balance sheet total (assets) | 406.69 | 178.99 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 58.90 |
| Other reserves | 178.95 | 70.85 |
| Retained earnings | - 278.95 | 50.58 |
| Profit of the financial year | 280.33 | -48.26 |
| Shareholders equity total | 320.33 | 172.07 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 80.11 | |
| Other non-interest bearing current liabilities | 0.67 | |
| Current liabilities total | 86.36 | 6.92 |
| Balance sheet total (liabilities) | 406.69 | 178.99 |
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