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MOSELUND PLANTAGE A/S — Credit Rating and Financial Key Figures
CVR number: 34888825
Bondersholtvej 16, 9740 Jerslev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.51 | 38.25 | 49.48 | 146.75 | 200.27 |
| Wages and salaries | -81.51 | - 135.06 | |||
| Social security expenses | -1.68 | -5.59 | -2.71 | -0.76 | |
| Employee benefit expenses | -54.14 | ||||
| Total depreciation | - 167.85 | - 179.16 | - 158.62 | - 147.19 | - 174.20 |
| EBIT | - 164.48 | - 224.09 | - 249.80 | -3.14 | 25.31 |
| Other financial income | 0.12 | 0.64 | |||
| Other financial expenses | -23.77 | -10.50 | -12.36 | -6.42 | -4.20 |
| Pre-tax profit | - 188.25 | - 234.59 | - 262.05 | -8.92 | 21.11 |
| Net earnings | - 188.25 | - 234.59 | - 262.05 | -8.92 | 21.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 3.41 | 3.41 | 3.41 | 3.41 | 3.41 |
| Intangible assets total | 3.41 | 3.41 | 3.41 | 3.41 | 3.41 |
| Land and waters | 7 455.27 | 7 373.25 | 7 291.23 | 7 936.80 | 7 814.15 |
| Buildings | 150.80 | 93.88 | 46.12 | 20.34 | 25.18 |
| Machinery and equipment | 135.26 | 154.07 | 150.22 | 121.24 | 158.04 |
| Tangible assets total | 7 741.34 | 7 621.20 | 7 487.58 | 8 078.38 | 7 997.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.50 | ||||
| Inventories total | 31.50 | ||||
| Current trade debtors | 1.50 | 248.04 | 11.08 | 400.00 | 479.73 |
| Current other receivables | 34.20 | 36.52 | 47.42 | 30.16 | 40.34 |
| Short term receivables total | 35.70 | 284.56 | 58.50 | 430.16 | 520.07 |
| Cash and bank deposits | 486.44 | 203.88 | 492.13 | 377.27 | 669.53 |
| Cash and cash equivalents | 486.44 | 203.88 | 492.13 | 377.27 | 669.53 |
| Balance sheet total (assets) | 8 266.89 | 8 113.05 | 8 041.61 | 8 889.22 | 9 221.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | - 756.45 | - 943.99 | -1 178.59 | -1 440.64 | -1 449.56 |
| Profit of the financial year | - 188.25 | - 234.59 | - 262.05 | -8.92 | 21.11 |
| Shareholders equity total | 655.31 | 421.41 | 159.36 | 150.44 | 171.55 |
| Non-current loans from credit institutions | 400.00 | 200.00 | |||
| Non-current owed to group member | 404.79 | 404.79 | 404.79 | 404.79 | 404.79 |
| Non-current liabilities total | 804.79 | 604.79 | 404.79 | 404.79 | 404.79 |
| Current trade creditors | 21.07 | 7.42 | 37.96 | 5.50 | |
| Other non-interest bearing current liabilities | 6 806.79 | 7 065.78 | 7 470.04 | 8 296.04 | 8 640.04 |
| Current liabilities total | 6 806.79 | 7 086.85 | 7 477.46 | 8 333.99 | 8 645.54 |
| Balance sheet total (liabilities) | 8 266.89 | 8 113.05 | 8 041.61 | 8 889.22 | 9 221.88 |
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