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Tina Mousten ApS — Credit Rating and Financial Key Figures
CVR number: 37238961
Landtingvej 38, Landting 7830 Vinderup
tinamousten@gmail.com
tel: 50662903
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 152.89 | - 246.44 | - 323.14 | - 182.75 | - 253.76 |
| Employee benefit expenses | -11.28 | -11.26 | -12.73 | - 331.58 | - 171.33 |
| Total depreciation | - 238.62 | - 238.62 | - 259.29 | - 268.63 | - 235.18 |
| EBIT | - 402.78 | - 496.32 | - 595.15 | - 782.95 | - 660.26 |
| Other financial income | 4 738.74 | 1 883.93 | 2 614.42 | 4 227.23 | 2 456.59 |
| Other financial expenses | - 169.18 | -6 313.59 | - 108.48 | - 139.95 | -1 341.67 |
| Pre-tax profit | 4 166.78 | -4 925.98 | 1 910.79 | 3 304.33 | 454.66 |
| Income taxes | - 916.65 | 1 082.19 | - 421.25 | - 726.20 | -99.18 |
| Net earnings | 3 250.13 | -3 843.79 | 1 489.55 | 2 578.13 | 355.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 431.50 | 9 225.44 | 9 019.39 | 8 813.34 | 8 607.29 |
| Machinery and equipment | 176.36 | 143.79 | 90.55 | 55.99 | 26.86 |
| Tangible assets total | 9 607.85 | 9 369.24 | 9 109.95 | 8 869.33 | 8 634.15 |
| Investments total | |||||
| Non-current loans receivable | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | 6.00 | 6.00 | 6.00 | ||
| Inventories total | |||||
| Current other receivables | 46.80 | 37.52 | 42.95 | 13.94 | 17.31 |
| Current deferred tax assets | 45.92 | 1 535.25 | 1 015.61 | 233.04 | 512.97 |
| Short term receivables total | 92.72 | 1 572.76 | 1 058.57 | 246.97 | 530.28 |
| Other current investments | 30 179.66 | 24 132.11 | 24 898.71 | 27 991.06 | 26 379.57 |
| Cash and bank deposits | 123.69 | 90.93 | 96.14 | 88.89 | 64.92 |
| Cash and cash equivalents | 30 303.35 | 24 223.04 | 24 994.85 | 28 079.95 | 26 444.49 |
| Balance sheet total (assets) | 40 003.93 | 35 165.04 | 35 169.37 | 37 202.26 | 35 614.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 200.00 | 1 400.00 | 1 200.00 | 1 500.00 | 800.00 |
| Retained earnings | 28 718.62 | 30 568.74 | 25 524.96 | 25 514.50 | 27 292.64 |
| Profit of the financial year | 3 250.13 | -3 843.79 | 1 489.55 | 2 578.13 | 355.48 |
| Shareholders equity total | 33 268.75 | 28 224.96 | 28 314.50 | 29 692.63 | 28 548.12 |
| Non-current loans from credit institutions | 5 175.00 | 5 175.00 | 5 175.00 | 5 175.00 | 5 175.00 |
| Non-current liabilities total | 5 175.00 | 5 175.00 | 5 175.00 | 5 175.00 | 5 175.00 |
| Current loans from credit institutions | 1 139.94 | 1 392.08 | 1 415.57 | 1 743.00 | 1 698.29 |
| Current trade creditors | 45.20 | 45.20 | |||
| Current owed to participating | 262.84 | 152.01 | 324.87 | 12.79 | |
| Short-term deferred tax liabilities | 145.00 | ||||
| Other non-interest bearing current liabilities | 275.25 | 110.17 | 112.28 | 221.55 | 135.52 |
| Current liabilities total | 1 560.18 | 1 765.08 | 1 679.87 | 2 334.62 | 1 891.80 |
| Balance sheet total (liabilities) | 40 003.93 | 35 165.04 | 35 169.37 | 37 202.26 | 35 614.92 |
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