MOESBY MINK ApS — Credit Rating and Financial Key Figures
CVR number: 17550470
Hvamvej 57, 7500 Holstebro
mette@moesby.dk
tel: 96100975
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.30 | 175.76 | 194.71 | 232.88 | 235.50 |
| EBIT | 168.30 | 175.76 | 194.71 | 232.88 | 235.50 |
| Other financial income | 12.55 | 15.12 | 21.80 | 58.10 | 53.69 |
| Other financial expenses | -16.94 | -16.72 | -21.25 | -48.45 | -40.99 |
| Pre-tax profit | 163.91 | 174.15 | 195.26 | 242.53 | 248.20 |
| Income taxes | -36.30 | -38.46 | -43.19 | -53.64 | -55.22 |
| Net earnings | 127.61 | 135.70 | 152.07 | 188.89 | 192.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 |
| Tangible assets total | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 003.81 | 1 136.40 | 1 362.18 | 1 577.90 | 1 713.25 |
| Short term receivables total | 1 003.81 | 1 136.40 | 1 362.18 | 1 577.90 | 1 713.25 |
| Cash and bank deposits | 124.41 | ||||
| Cash and cash equivalents | 124.41 | ||||
| Balance sheet total (assets) | 5 103.81 | 5 236.40 | 5 462.18 | 5 677.90 | 5 937.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 051.70 | 3 179.31 | 3 315.01 | 3 467.08 | 3 655.97 |
| Profit of the financial year | 127.61 | 135.70 | 152.07 | 188.89 | 192.98 |
| Shareholders equity total | 3 379.31 | 3 515.01 | 3 667.08 | 3 855.97 | 4 048.95 |
| Provisions | 548.97 | 548.97 | 548.97 | 548.97 | 548.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.33 | 24.46 | 29.19 | 37.64 | 37.22 |
| Other non-interest bearing current liabilities | 1 160.20 | 1 147.97 | 1 191.39 | 1 235.32 | 1 279.90 |
| Accruals and deferred income | 25.56 | 22.61 | |||
| Current liabilities total | 1 175.53 | 1 172.42 | 1 246.13 | 1 272.96 | 1 339.74 |
| Balance sheet total (liabilities) | 5 103.81 | 5 236.40 | 5 462.18 | 5 677.90 | 5 937.66 |
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