Mosegård ApS — Credit Rating and Financial Key Figures
CVR number: 43138022
Høvejen 61, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.86 | 1 116.93 | 1 209.82 |
| Total depreciation | -0.19 | -56.00 | -56.00 |
| EBIT | -24.05 | 1 060.94 | 1 153.82 |
| Other financial expenses | -19.74 | -1 226.95 | -1 618.49 |
| Pre-tax profit | -43.79 | - 166.01 | - 464.67 |
| Income taxes | 44.00 | 99.00 | |
| Net earnings | -43.79 | - 122.01 | - 365.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 43 435.25 | 43 379.25 | 43 323.26 |
| Tangible assets total | 43 435.25 | 43 379.25 | 43 323.26 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.00 | 1.36 | 332.83 |
| Current other receivables | 6.98 | ||
| Current deferred tax assets | 44.00 | 143.00 | |
| Short term receivables total | 6.98 | 45.37 | 475.84 |
| Balance sheet total (assets) | 43 442.23 | 43 424.62 | 43 799.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.79 | - 165.80 | |
| Profit of the financial year | -43.79 | - 122.01 | - 365.67 |
| Shareholders equity total | -3.79 | - 125.80 | - 491.47 |
| Non-current loans from credit institutions | 33 221.30 | 32 962.62 | 32 621.22 |
| Non-current liabilities total | 33 221.30 | 32 962.62 | 32 621.22 |
| Current loans from credit institutions | 416.55 | 311.23 | 1 381.86 |
| Current trade creditors | 1.74 | ||
| Other non-interest bearing current liabilities | 9 806.42 | 10 276.57 | 10 287.49 |
| Current liabilities total | 10 224.72 | 10 587.80 | 11 669.35 |
| Balance sheet total (liabilities) | 43 442.23 | 43 424.62 | 43 799.10 |
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