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Mosvang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43187570
Stationsvej 73, Holme-Olstrup 4684 Holmegaard
tel: 27525921
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.26 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.26 | -6.25 |
| Other financial income | 1.27 | 1.67 | 1.15 | |
| Other financial expenses | -2.36 | -0.31 | -0.87 | -3.41 |
| Net income from associates (fin.) | 90.59 | 4.04 | 182.95 | -9.45 |
| Pre-tax profit | 81.98 | -1.25 | 177.49 | -17.96 |
| Income taxes | 1.36 | 1.08 | 1.00 | -1.58 |
| Net earnings | 83.34 | -0.17 | 178.49 | -19.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 416.12 | 1 170.16 | 1 203.11 | 1 043.66 |
| Investments total | 1 416.12 | 1 170.16 | 1 203.11 | 1 043.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 81.82 | 75.83 | ||
| Current other receivables | 14.64 | |||
| Current deferred tax assets | 55.04 | 34.12 | 78.01 | 35.53 |
| Short term receivables total | 55.04 | 115.94 | 153.84 | 50.17 |
| Cash and bank deposits | 34.40 | 39.16 | 198.61 | |
| Cash and cash equivalents | 34.40 | 39.16 | 198.61 | |
| Balance sheet total (assets) | 1 471.16 | 1 320.50 | 1 396.10 | 1 292.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 157.72 | 1 119.07 | 983.90 | 1 003.58 |
| Profit of the financial year | 83.34 | -0.17 | 178.49 | -19.54 |
| Shareholders equity total | 1 398.87 | 1 280.90 | 1 337.38 | 1 182.84 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.47 | |||
| Current owed to group member | 10.00 | 91.62 | ||
| Short-term deferred tax liabilities | 56.04 | 33.04 | 51.00 | 11.73 |
| Other non-interest bearing current liabilities | 6.25 | 6.56 | 6.25 | 6.25 |
| Current liabilities total | 72.29 | 39.60 | 58.72 | 109.59 |
| Balance sheet total (liabilities) | 1 471.16 | 1 320.50 | 1 396.10 | 1 292.43 |
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