Mose_Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43536087
Smørpøtvej 17, Bøvling 7650 Bøvlingbjerg
mm@beas.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -17.67 | -14.04 |
| EBIT | -17.67 | -14.04 |
| Other financial income | 0.06 | |
| Other financial expenses | -23.09 | -28.58 |
| Net income from associates (fin.) | 116.71 | 161.03 |
| Pre-tax profit | 75.95 | 118.47 |
| Net earnings | 75.95 | 118.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 530.58 | 561.61 |
| Investments total | 530.58 | 561.61 |
| Non-current loans receivable | 72.80 | |
| Long term receivables total | 72.80 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.57 | |
| Cash and cash equivalents | 0.57 | |
| Balance sheet total (assets) | 530.58 | 634.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 75.95 | |
| Profit of the financial year | 75.95 | 118.47 |
| Shareholders equity total | 115.95 | 234.41 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.65 | |
| Current trade creditors | 7.50 | 9.50 |
| Current owed to participating | 404.49 | 391.07 |
| Current liabilities total | 414.64 | 400.57 |
| Balance sheet total (liabilities) | 530.58 | 634.98 |
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