A/S P. MOOS EFTF — Credit Rating and Financial Key Figures

CVR number: 31372518
Nyrøjsvej 11, Lavensby 6430 Nordborg
tel: 74450600
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 026.078 703.536 426.497 131.047 665.81
Employee benefit expenses-6 215.18-5 760.84-5 730.87-5 370.92-5 797.99
Total depreciation- 849.11-1 150.62- 971.27-1 021.83-1 017.50
EBIT1 961.781 792.06- 275.64738.28850.31
Other financial income237.97228.160.16366.81177.77
Other financial expenses-36.74- 398.00- 209.15-8.74-33.55
Pre-tax profit2 163.011 622.22- 484.641 096.36994.54
Income taxes- 470.05- 340.78113.34- 233.38- 214.27
Net earnings1 692.951 281.44- 371.30862.98780.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters349.73309.50269.27229.04188.81
Buildings2 770.023 525.825 983.955 690.505 686.78
Machinery and equipment24.5619.6513.757.861.96
Tangible assets total3 144.303 854.976 266.985 927.405 877.56
Investments total
Long term receivables total
Raw materials and consumables40.3843.4737.0636.0342.79
Inventories total40.3843.4737.0636.0342.79
Current trade debtors2 461.442 167.511 606.981 276.222 110.20
Prepayments and accrued income291.60280.47217.11282.61246.35
Current other receivables524.45839.5019.23386.33306.38
Current deferred tax assets31.13
Short term receivables total3 277.493 287.471 843.321 976.292 662.93
Other current investments4 372.614 185.353 991.744 356.704 497.49
Cash and bank deposits2 955.431 632.53190.741 829.211 420.07
Cash and cash equivalents7 328.045 817.884 182.496 185.905 917.56
Balance sheet total (assets)13 790.2213 003.7912 329.8514 125.6214 500.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.00100.00450.00
Retained earnings7 404.959 010.9010 298.849 927.5510 340.53
Profit of the financial year1 692.951 281.44- 371.30862.98780.27
Shareholders equity total9 797.9010 892.3410 427.5511 290.5312 070.80
Provisions580.07623.49428.88654.01634.73
Non-current liabilities total
Current loans from credit institutions500.29
Advances received1 321.5636.5356.07862.3327.62
Current trade creditors501.49758.92195.15367.43567.04
Short-term deferred tax liabilities278.84240.9741.10122.44
Other non-interest bearing current liabilities1 310.36451.54680.81951.321 078.21
Current liabilities total3 412.251 487.961 473.422 181.091 795.31
Balance sheet total (liabilities)13 790.2213 003.7912 329.8514 125.6214 500.83
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