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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -17.67 | -14.04 | - 125.96 |
| EBIT | -17.67 | -14.04 | - 125.96 |
| Other financial income | 0.06 | 3.61 | |
| Other financial expenses | -23.09 | -28.58 | -40.91 |
| Reduction non-current investment assets | -11.17 | ||
| Income from other inv. held as non-curr. assets | 15.40 | ||
| Net income from associates (fin.) | 116.71 | 161.03 | 2 080.82 |
| Pre-tax profit | 75.95 | 118.47 | 1 921.80 |
| Net earnings | 75.95 | 118.47 | 1 921.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 530.58 | 561.61 | |
| Investments total | 530.58 | 561.61 | |
| Non-current loans receivable | 72.80 | 61.63 | |
| Long term receivables total | 72.80 | 61.63 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.57 | 2 107.58 | |
| Cash and cash equivalents | 0.57 | 2 107.58 | |
| Balance sheet total (assets) | 530.58 | 634.98 | 2 169.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.50 | ||
| Retained earnings | 75.95 | 63.91 | |
| Profit of the financial year | 75.95 | 118.47 | 1 921.80 |
| Shareholders equity total | 115.95 | 234.41 | 2 156.21 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.65 | ||
| Current trade creditors | 7.50 | 9.50 | 13.00 |
| Current owed to participating | 404.49 | 391.07 | |
| Current liabilities total | 414.64 | 400.57 | 13.00 |
| Balance sheet total (liabilities) | 530.58 | 634.98 | 2 169.21 |
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