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Ejendomsselskabet Mose Alle 17 A/S — Credit Rating and Financial Key Figures
CVR number: 39726165
Mose Alle 17, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.00 | 895.00 | 957.00 | 1 121.00 | 1 158.82 |
| Total depreciation | - 173.00 | - 173.00 | - 179.00 | - 183.00 | - 188.07 |
| EBIT | 710.00 | 722.00 | 778.00 | 938.00 | 970.75 |
| Other financial income | 1.00 | 0.36 | |||
| Other financial expenses | - 193.00 | - 226.00 | - 482.00 | - 495.00 | - 377.17 |
| Pre-tax profit | 517.00 | 496.00 | 296.00 | 444.00 | 593.95 |
| Income taxes | - 114.00 | - 109.00 | -65.00 | -98.00 | - 130.70 |
| Net earnings | 403.00 | 387.00 | 231.00 | 346.00 | 463.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 343.00 | 17 274.00 | 17 547.00 | 17 698.00 | 17 678.83 |
| Machinery and equipment | 35.00 | 18.00 | 2.00 | 1.00 | |
| Tangible assets total | 17 378.00 | 17 292.00 | 17 549.00 | 17 699.00 | 17 678.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.00 | 13.00 | 13.00 | 15.00 | 17.45 |
| Current other receivables | 111.00 | 68.00 | 16.00 | 2.00 | 1.05 |
| Short term receivables total | 121.00 | 81.00 | 29.00 | 17.00 | 18.49 |
| Cash and bank deposits | 397.00 | 349.00 | 198.00 | 504.00 | 509.85 |
| Cash and cash equivalents | 397.00 | 349.00 | 198.00 | 504.00 | 509.85 |
| Balance sheet total (assets) | 17 896.00 | 17 722.00 | 17 776.00 | 18 220.00 | 18 207.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 522.00 | 2 925.00 | 3 312.00 | 3 543.00 | 3 888.82 |
| Profit of the financial year | 403.00 | 387.00 | 231.00 | 346.00 | 463.25 |
| Shareholders equity total | 3 425.00 | 3 812.00 | 4 043.00 | 4 389.00 | 4 852.07 |
| Provisions | 262.00 | 371.00 | 436.00 | 534.00 | 664.30 |
| Non-current loans from credit institutions | 7 679.00 | 7 338.00 | 7 002.00 | 6 596.00 | 6 162.34 |
| Non-current other liabilities | 655.00 | 674.00 | 625.00 | 813.00 | 835.84 |
| Non-current liabilities total | 8 334.00 | 8 012.00 | 7 627.00 | 7 409.00 | 6 998.18 |
| Current loans from credit institutions | 495.00 | 371.00 | 355.00 | 407.00 | 430.54 |
| Current trade creditors | 20.00 | 135.00 | 230.00 | 147.00 | 140.95 |
| Current owed to participating | 4 896.00 | 4 896.00 | |||
| Other non-interest bearing current liabilities | 5 323.00 | 5 021.00 | 5 085.00 | 438.00 | 225.14 |
| Accruals and deferred income | 37.00 | ||||
| Current liabilities total | 5 875.00 | 5 527.00 | 5 670.00 | 5 888.00 | 5 692.63 |
| Balance sheet total (liabilities) | 17 896.00 | 17 722.00 | 17 776.00 | 18 220.00 | 18 207.18 |
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