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MOSSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29928169
Himmerigsvej 1, 9330 Dronninglund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.84 | 25.01 | -5.70 | 33.36 | 98.79 |
| Employee benefit expenses | -30.30 | ||||
| Total depreciation | -34.23 | -34.58 | -34.58 | -27.36 | -29.51 |
| EBIT | -11.39 | -9.58 | -40.29 | 6.00 | 38.98 |
| Other financial income | 24.82 | 5.77 | 4.22 | 82.51 | 61.62 |
| Other financial expenses | -2.98 | -1.93 | -0.24 | ||
| Net income from associates (fin.) | 402.57 | 529.90 | 2 100.21 | ||
| Pre-tax profit | 413.03 | 524.17 | 2 064.15 | 88.51 | 100.36 |
| Income taxes | -2.18 | -10.84 | 16.97 | -26.52 | -22.13 |
| Net earnings | 410.85 | 513.33 | 2 081.11 | 61.99 | 78.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 250.37 | 2 237.79 | 2 225.21 | 2 254.76 | 3 094.15 |
| Machinery and equipment | 49.88 | 27.88 | 5.88 | 50.36 | 38.58 |
| Tangible assets total | 2 300.26 | 2 265.67 | 2 231.09 | 2 305.12 | 3 132.73 |
| Participating interests | 949.03 | 998.93 | |||
| Investments total | 949.03 | 998.93 | |||
| Non-current loans receivable | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.17 | 591.14 | ||
| Current deferred tax assets | 10.00 | 2.78 | 25.89 | 21.00 | 23.80 |
| Short term receivables total | 10.17 | 2.95 | 617.03 | 21.00 | 23.80 |
| Other current investments | 65.85 | 71.10 | 74.36 | 90.30 | 115.35 |
| Cash and bank deposits | 46.53 | 309.00 | 2 843.54 | 3 113.24 | 2 064.51 |
| Cash and cash equivalents | 112.38 | 380.10 | 2 917.90 | 3 203.54 | 2 179.86 |
| Balance sheet total (assets) | 3 371.84 | 3 797.65 | 5 766.02 | 5 529.67 | 5 336.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 300.00 | 300.00 | 400.00 |
| Other reserves | 148.90 | 198.80 | |||
| Retained earnings | 2 535.57 | 2 778.72 | 3 190.85 | 4 971.96 | 4 633.95 |
| Profit of the financial year | 410.85 | 513.33 | 2 081.11 | 61.99 | 78.23 |
| Shareholders equity total | 3 334.72 | 3 733.65 | 5 696.96 | 5 458.95 | 5 237.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.99 | 2.99 | 2.99 | 0.81 | 20.65 |
| Short-term deferred tax liabilities | 6.04 | 3.23 | 14.38 | 22.75 | |
| Other non-interest bearing current liabilities | 28.08 | 52.58 | 52.42 | 50.02 | 50.32 |
| Accruals and deferred income | 5.20 | 13.65 | 5.50 | 5.50 | |
| Current liabilities total | 37.12 | 64.00 | 69.06 | 70.72 | 99.21 |
| Balance sheet total (liabilities) | 3 371.84 | 3 797.65 | 5 766.02 | 5 529.67 | 5 336.39 |
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