Mosens Isbar ApS — Credit Rating and Financial Key Figures

CVR number: 42579114
Ny Vestergade 21, 5000 Odense C
mosensisbar@hotmail.com
tel: 28453741

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales536.77295.53
External services- 504.85- 370.30
Gross profit31.92-74.76
Wages and salaries-97.35-75.03
Total depreciation-21.70
EBIT-43.74- 149.80
Pre-tax profit-43.74- 149.80
Net earnings-43.74- 149.80

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment24.76203.76
Tangible assets total24.76203.76
Investments total
Long term receivables total
Inventories total
Current other receivables13.57
Short term receivables total13.57
Cash and bank deposits110.3149.10
Cash and cash equivalents110.3149.10
Balance sheet total (assets)135.07266.42

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves133.96154.96
Retained earnings-43.74
Profit of the financial year-43.74- 149.80
Shareholders equity total130.221.42
Non-current liabilities total
Current owed to participating265.00
Other non-interest bearing current liabilities4.85
Current liabilities total4.85265.00
Balance sheet total (liabilities)135.07266.42
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