Mosede Landevej 51 ApS — Credit Rating and Financial Key Figures
CVR number: 42095222
Kronprinsensvej 44, 2000 Frederiksberg
cf@fischerejendomme.dk
tel: 28111946
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.36 | -10.25 | -11.51 | -12.26 |
| EBIT | -17.36 | -10.25 | -11.51 | -12.26 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -40.75 | -91.65 | - 126.53 | -98.25 |
| Pre-tax profit | -58.11 | - 101.90 | - 138.04 | - 110.50 |
| Income taxes | 12.45 | 22.42 | 30.37 | 24.31 |
| Net earnings | -45.66 | -79.48 | - 107.67 | -86.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 019.75 | 3 019.75 | 3 019.75 | 3 019.75 |
| Tangible assets total | 3 019.75 | 3 019.75 | 3 019.75 | 3 019.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.45 | 22.42 | 30.37 | 41.27 |
| Short term receivables total | 12.45 | 22.42 | 30.37 | 41.27 |
| Cash and bank deposits | 24.35 | 6.52 | 8.26 | 19.51 |
| Cash and cash equivalents | 24.35 | 6.52 | 8.26 | 19.51 |
| Balance sheet total (assets) | 3 056.55 | 3 048.69 | 3 058.38 | 3 080.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.66 | - 125.14 | - 232.82 | |
| Profit of the financial year | -45.66 | -79.48 | - 107.67 | -86.19 |
| Shareholders equity total | 4.34 | -75.14 | - 182.82 | - 269.00 |
| Non-current owed to group member | 3 044.71 | 3 123.83 | ||
| Non-current liabilities total | 3 044.71 | 3 123.83 | ||
| Current owed to group member | 3 241.19 | 3 349.53 | ||
| Other non-interest bearing current liabilities | 7.50 | |||
| Current liabilities total | 7.50 | 3 241.19 | 3 349.53 | |
| Balance sheet total (liabilities) | 3 056.55 | 3 048.69 | 3 058.38 | 3 080.53 |
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