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Mostbi ApS — Credit Rating and Financial Key Figures
CVR number: 37645311
Susåvænget 17, 6710 Esbjerg V
hjcmostbi@gmail.com
tel: 27592772
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.81 | ||||
| Gross profit | -13.08 | -8.26 | 0.52 | -0.81 | |
| EBIT | -13.08 | -8.26 | -0.41 | 0.52 | -0.81 |
| Other financial expenses | -7.47 | ||||
| Pre-tax profit | -13.08 | -8.26 | 8.86 | -6.95 | -0.81 |
| Income taxes | 2.88 | 0.09 | |||
| Net earnings | -10.21 | -8.26 | 8.95 | -6.95 | -0.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 9.39 | ||
| Long term receivables total | 9.39 | ||
| Inventories total | |||
| Current other receivables | 0.91 | ||
| Current deferred tax assets | 7.49 | ||
| Short term receivables total | 7.49 | 0.91 | |
| Cash and bank deposits | 8.56 | 4.42 | 5.14 |
| Cash and cash equivalents | 8.56 | 4.42 | 5.14 |
| Balance sheet total (assets) | 16.05 | 5.34 | 14.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | ||||
| Shares repurchased | -6.95 | ||||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -16.35 | -26.56 | -34.82 | 6.95 | 0.81 |
| Profit of the financial year | -10.21 | -8.26 | 8.95 | -6.95 | -0.81 |
| Shareholders equity total | 13.44 | 5.18 | 14.13 | -6.95 | |
| Non-current owed to group member | 0.17 | ||||
| Non-current liabilities total | 0.17 | ||||
| Current owed to participating | 0.01 | 0.15 | |||
| Other non-interest bearing current liabilities | 2.60 | 0.23 | |||
| Current liabilities total | 2.61 | 0.15 | 0.23 | ||
| Balance sheet total (liabilities) | 16.05 | 5.34 | 14.53 | -6.95 |
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