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A.MOSEBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35237283
Møllevænget 1 B, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.88 | -7.50 | -7.50 |
| EBIT | -6.25 | -6.25 | -6.88 | -7.50 | -7.50 |
| Other financial expenses | -0.48 | -2.14 | -2.50 | -7.48 | -4.55 |
| Net income from associates (fin.) | 703.45 | 637.57 | 238.68 | 411.48 | 86.35 |
| Pre-tax profit | 696.72 | 629.18 | 229.30 | 396.50 | 74.29 |
| Income taxes | 1.42 | 2.02 | 1.51 | 1.80 | 1.80 |
| Net earnings | 698.14 | 631.21 | 230.81 | 398.30 | 76.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 760.59 | 2 198.16 | 2 236.84 | 2 648.32 | 2 734.66 |
| Investments total | 1 760.59 | 2 198.16 | 2 236.84 | 2 648.32 | 2 734.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 139.97 | 518.11 | 698.63 | 632.28 | 603.78 |
| Short term receivables total | 139.97 | 518.11 | 698.63 | 632.28 | 603.78 |
| Cash and bank deposits | 45.38 | 2.74 | 12.25 | 7.90 | 3.70 |
| Cash and cash equivalents | 45.38 | 2.74 | 12.25 | 7.90 | 3.70 |
| Balance sheet total (assets) | 1 945.93 | 2 719.01 | 2 947.72 | 3 288.49 | 3 342.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 647.59 | 2 085.16 | 2 123.84 | 2 535.32 | 2 621.66 |
| Retained earnings | - 552.81 | - 292.24 | 300.28 | 119.62 | 431.57 |
| Profit of the financial year | 698.14 | 631.21 | 230.81 | 398.30 | 76.10 |
| Shareholders equity total | 1 872.91 | 2 504.12 | 2 734.94 | 3 133.24 | 3 209.34 |
| Non-current deferred tax liabilities | 49.46 | 152.09 | 56.04 | 98.53 | 16.44 |
| Non-current liabilities total | 49.46 | 152.09 | 56.04 | 98.53 | 16.44 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 3.63 | 3.63 | 3.63 | 3.63 | 3.63 |
| Current owed to group member | 6.72 | 29.15 | |||
| Short-term deferred tax liabilities | 16.94 | 49.46 | 150.09 | 50.04 | 80.53 |
| Other non-interest bearing current liabilities | 0.03 | 0.06 | 0.06 | ||
| Current liabilities total | 23.57 | 62.80 | 156.75 | 56.72 | 116.36 |
| Balance sheet total (liabilities) | 1 945.93 | 2 719.01 | 2 947.72 | 3 288.49 | 3 342.14 |
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