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Moeskjaer Eksklusive Huse A/S — Credit Rating and Financial Key Figures
CVR number: 42308951
Erhvervsvangen 7, Årslev 5792 Årslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 662.94 | -14.09 | -37.95 | 602.74 |
| EBIT | - 662.94 | -14.09 | -37.95 | 602.74 |
| Other financial income | 0.03 | 3.98 | ||
| Other financial expenses | - 152.11 | -87.01 | -88.80 | -56.86 |
| Pre-tax profit | - 815.05 | - 101.10 | - 126.72 | 549.86 |
| Income taxes | 175.51 | 21.95 | 27.67 | - 112.17 |
| Net earnings | - 639.54 | -79.14 | -99.05 | 437.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 512.88 | 2 512.88 | 2 512.88 | 620.01 |
| Tangible assets total | 2 512.88 | 2 512.88 | 2 512.88 | 620.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 209.16 | 184.36 | ||
| Current other receivables | 103.96 | 93.77 | 3.85 | 1 478.85 |
| Current deferred tax assets | 175.51 | 197.46 | 49.63 | |
| Short term receivables total | 279.47 | 291.24 | 262.64 | 1 663.22 |
| Cash and bank deposits | 30.02 | 0.23 | 1.54 | 1 100.00 |
| Cash and cash equivalents | 30.02 | 0.23 | 1.54 | 1 100.00 |
| Balance sheet total (assets) | 2 822.37 | 2 804.34 | 2 777.05 | 3 383.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 900.00 | 260.46 | 181.31 | 82.26 |
| Profit of the financial year | - 639.54 | -79.14 | -99.05 | 437.69 |
| Shareholders equity total | 660.46 | 581.32 | 482.26 | 919.95 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.86 | |||
| Current owed to group member | 2 146.91 | 2 208.03 | 2 279.79 | 2 332.23 |
| Short-term deferred tax liabilities | 112.17 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 2 161.91 | 2 223.03 | 2 294.79 | 2 463.27 |
| Balance sheet total (liabilities) | 2 822.37 | 2 804.34 | 2 777.05 | 3 383.22 |
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