MosJak Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40706003
Strandalleen 56, 5800 Nyborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.51 | -12.98 | -8.78 | -11.90 | -11.07 |
| EBIT | -12.51 | -12.98 | -8.78 | -11.90 | -11.07 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.76 | -0.01 | |||
| Net income from associates (fin.) | 212.96 | 281.46 | |||
| Pre-tax profit | 197.69 | 268.48 | -8.78 | -11.90 | -11.07 |
| Net earnings | 197.69 | 268.48 | -8.78 | -11.90 | -11.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 880.76 | 10 880.76 | 10 880.76 | 10 880.76 | 10 880.76 |
| Investments total | 10 880.76 | 10 880.76 | 10 880.76 | 10 880.76 | 10 880.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.06 | 0.16 | 0.58 | 0.17 | |
| Cash and cash equivalents | 0.06 | 0.16 | 0.58 | 0.17 | |
| Balance sheet total (assets) | 10 880.82 | 10 880.92 | 10 881.34 | 10 880.94 | 10 880.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 20.00 | 20.00 | |||
| Retained earnings | -5.04 | 192.65 | 481.12 | 472.34 | 460.44 |
| Profit of the financial year | 197.69 | 268.48 | -8.78 | -11.90 | -11.07 |
| Shareholders equity total | 612.65 | 881.12 | 872.34 | 860.43 | 849.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 24.88 | 10.50 | 10.50 | 10.50 |
| Other non-interest bearing current liabilities | 10 255.68 | 9 974.93 | 9 998.51 | 10 010.00 | 10 020.89 |
| Current liabilities total | 10 268.18 | 9 999.80 | 10 009.01 | 10 020.50 | 10 031.39 |
| Balance sheet total (liabilities) | 10 880.82 | 10 880.92 | 10 881.34 | 10 880.94 | 10 880.76 |
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