Moslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37653187
Holmevej 2, Herrested 5853 Ørbæk
nm@moslund-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.35 | -5.94 | -6.22 | -7.25 | -10.15 |
| EBIT | -4.35 | -5.94 | -6.22 | -7.25 | -10.15 |
| Other financial income | 7.50 | 8.88 | 10.30 | 7.80 | |
| Net income from associates (fin.) | 50.00 | 110.00 | 80.00 | ||
| Pre-tax profit | 45.65 | 111.56 | 82.65 | 3.05 | -2.35 |
| Net earnings | 45.65 | 111.56 | 82.65 | 3.05 | -2.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 352.02 | 352.02 | 352.02 | 352.02 | 352.02 |
| Investments total | 352.02 | 352.02 | 352.02 | 352.02 | 352.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 110.00 | 177.50 | 186.38 | 156.68 | 164.48 |
| Short term receivables total | 110.00 | 177.50 | 186.38 | 156.68 | 164.48 |
| Cash and bank deposits | 0.40 | 45.96 | 29.90 | 22.64 | 12.49 |
| Cash and cash equivalents | 0.40 | 45.96 | 29.90 | 22.64 | 12.49 |
| Balance sheet total (assets) | 462.42 | 575.48 | 568.29 | 531.34 | 529.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 110.00 | |||
| Retained earnings | 286.10 | 221.75 | 333.31 | 415.96 | 419.02 |
| Profit of the financial year | 45.65 | 111.56 | 82.65 | 3.05 | -2.35 |
| Shareholders equity total | 431.75 | 493.31 | 465.96 | 469.02 | 466.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 20.67 | 72.17 | 92.33 | 52.33 | 52.33 |
| Current liabilities total | 30.67 | 82.17 | 102.33 | 62.33 | 62.33 |
| Balance sheet total (liabilities) | 462.42 | 575.48 | 568.29 | 531.34 | 529.00 |
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