MOSEGÅRD AGRO ApS — Credit Rating and Financial Key Figures

CVR number: 34712271
Riisvej 1, 7480 Vildbjerg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 168.60133.86
EBIT- 168.60133.86
Other financial income34.171.01
Other financial expenses-12.99-0.30
Pre-tax profit- 147.41134.57
Income taxes33.10-29.70
Net earnings- 114.31104.86

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable33.4444.30
Long term receivables total33.4444.30
Semifinished products198.36
Raw materials and consumables25.00
Inventories total223.36
Current trade debtors0.002.56
Current other receivables153.9470.45
Current deferred tax assets75.1045.39
Short term receivables total229.04118.41
Cash and bank deposits233.29266.36
Cash and cash equivalents233.29266.36
Balance sheet total (assets)719.13429.06

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 151.50- 265.81
Profit of the financial year- 114.31104.86
Shareholders equity total- 185.81-80.95
Non-current loans from credit institutions699.97
Non-current liabilities total699.97
Current trade creditors28.984.04
Current owed to participating176.00505.97
Other non-interest bearing current liabilities0.000.00
Current liabilities total204.98510.01
Balance sheet total (liabilities)719.13429.06
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