MOSEGÅRD ApS

CVR number: 18654385
Skovridergårdsvej 1, Nyrup 4262 Sandved

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit458.61467.71- 411.991 268.70
Employee benefit expenses- 100.00- 100.00- 100.00- 100.00
EBIT358.61367.71- 511.991 168.70
Other financial income0.020.10
Other financial expenses0.004.90-0.37
Pre-tax profit358.61372.62- 511.971 168.42
Income taxes-78.89-80.89112.64- 257.02
Net earnings279.72291.72- 399.33911.40

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables132.8268.70149.94
Current deferred tax assets112.64
Short term receivables total132.8268.70262.58
Other current investments11 929.1511 907.8611 911.38
Cash and bank deposits1 576.261 820.841 169.7414 293.54
Cash and cash equivalents13 505.4213 728.7013 081.1214 293.54
Balance sheet total (assets)13 638.2413 797.4013 343.7014 293.54

Equity and liabilities (kDKK)

2016201720182019
Share capital200.00200.00200.00200.00
Shares repurchased51.7052.9054.0013 800.00
Retained earnings12 972.9413 199.7713 437.49- 761.85
Profit of the financial year279.72291.72- 399.33911.40
Shareholders equity total13 504.3713 744.3913 292.1514 149.56
Non-current liabilities total
Current trade creditors11.0011.0011.0011.00
Short-term deferred tax liabilities66.8998.19
Other non-interest bearing current liabilities55.9842.0140.5434.79
Current liabilities total133.8753.0151.54143.99
Balance sheet total (liabilities)13 638.2413 797.4013 343.7014 293.54
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