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MOS Invest ApS — Credit Rating and Financial Key Figures
CVR number: 30602366
Bragesvej 17, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.76 | -10.68 | -76.57 | - 107.32 | 115.90 |
| EBIT | -28.76 | -10.68 | -76.57 | - 107.32 | 115.90 |
| Other financial income | 8.59 | 5.86 | 3.89 | 15.64 | 171.93 |
| Other financial expenses | -6.19 | - 240.64 | -77.43 | -0.80 | -0.21 |
| Pre-tax profit | -26.36 | - 245.46 | - 150.10 | -92.48 | 287.62 |
| Income taxes | 4.46 | -4.46 | 14.77 | ||
| Net earnings | -21.90 | - 249.93 | - 150.10 | -92.48 | 302.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.88 | 7.88 | 7.88 | 7.88 | 4.30 |
| Current deferred tax assets | 6.09 | 10.14 | 18.00 | 0.89 | 14.82 |
| Short term receivables total | 13.96 | 18.01 | 25.88 | 8.77 | 19.12 |
| Other current investments | 1 125.87 | 756.80 | 582.13 | 524.82 | 788.86 |
| Cash and bank deposits | 14.95 | 12.25 | 28.96 | 10.90 | 39.93 |
| Cash and cash equivalents | 1 140.82 | 769.05 | 611.09 | 535.72 | 828.79 |
| Balance sheet total (assets) | 1 154.78 | 787.07 | 636.96 | 544.48 | 847.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 926.89 | 904.99 | 655.07 | 504.96 | 412.48 |
| Profit of the financial year | -21.90 | - 249.93 | - 150.10 | -92.48 | 302.39 |
| Shareholders equity total | 1 029.99 | 780.07 | 629.96 | 537.48 | 839.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 118.54 | 1.04 | |||
| Current liabilities total | 124.79 | 7.00 | 7.00 | 7.00 | 8.04 |
| Balance sheet total (liabilities) | 1 154.78 | 787.07 | 636.96 | 544.48 | 847.91 |
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