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Mosevej 22 ApS — Credit Rating and Financial Key Figures

CVR number: 40273301
Frederiksborgvej 133 B, Himmelev 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-35.40- 132.468 129.80782.46704.46
Total depreciation- 140.74- 152.14- 162.81
EBIT-35.40- 132.467 989.06630.32541.66
Other financial income0.185.99
Other financial expenses-99.33- 637.13-1 158.08- 738.39- 445.06
Pre-tax profit- 147.60- 769.596 830.98- 107.90102.59
Income taxes12.87-1 314.25-23.69-22.65
Net earnings- 134.73- 769.595 516.73- 131.5979.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters16 963.6019 568.0020 286.33
Tangible assets total16 963.6019 568.0020 286.33
Investments total
Long term receivables total
Semifinished products9 735.0330 182.64
Inventories total9 735.0330 182.64
Current trade debtors3.82
Current amounts owed by group member comp.20.4020.40
Prepayments and accrued income415.63273.131.9412.619.50
Current other receivables376.871 267.0135.9337.88393.07
Current deferred tax assets12.8712.87
Short term receivables total805.371 553.0037.8774.71422.97
Cash and bank deposits0.415 185.56535.58228.85210.34
Cash and cash equivalents0.415 185.56535.58228.85210.34
Balance sheet total (assets)10 540.8136 921.2117 537.0419 871.5620 919.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve2 600.434 239.924 233.86
Shares repurchased4 500.00
Retained earnings143.648.91-5 260.68287.25155.66
Profit of the financial year- 134.73- 769.595 516.73- 131.5979.93
Shareholders equity total58.91- 710.687 406.474 445.594 519.46
Provisions702.491 140.241 102.71
Non-current loans from credit institutions10 898.0910 880.15
Non-current owed to group member8 724.688 900.071 300.452 612.963 654.53
Non-current other liabilities194.00
Non-current liabilities total8 724.689 094.081 300.4513 511.0514 534.68
Current loans from credit institutions1 016.2428 443.11250.80264.38229.26
Advances received83.6098.1085.17
Current trade creditors685.9794.701 669.01164.81133.34
Short-term deferred tax liabilities1 332.3557.1658.47
Other non-interest bearing current liabilities55.004 763.05190.23200.00
Accruals and deferred income28.8256.55
Current liabilities total1 757.2128 537.828 127.63774.68762.79
Balance sheet total (liabilities)10 540.8136 921.2117 537.0419 871.5620 919.64
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