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MOSSKOVVEJ 15 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35841334
Mosskovvej 15, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.50 | -6.50 | -5.63 | -13.13 |
| EBIT | -5.00 | -3.50 | -6.50 | -5.63 | -13.13 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.08 | -0.16 | -0.33 | ||
| Net income from associates (fin.) | 103.25 | -5.71 | -5.44 | 404.78 | 504.46 |
| Pre-tax profit | 98.24 | -9.29 | -12.10 | 398.83 | 491.38 |
| Net earnings | 98.24 | -9.29 | -12.10 | 398.83 | 491.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 361.03 | 314.44 | 309.01 | 713.79 | 965.42 |
| Investments total | 361.03 | 314.44 | 309.01 | 713.79 | 965.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.79 | 0.08 | 0.08 | 0.08 | 105.22 |
| Cash and cash equivalents | 38.79 | 0.08 | 0.08 | 0.08 | 105.22 |
| Balance sheet total (assets) | 399.82 | 314.52 | 309.09 | 713.87 | 1 070.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 131.71 | 167.09 | 161.65 | 566.43 | |
| Shares repurchased | 76.00 | 257.00 | |||
| Other reserves | 643.56 | ||||
| Retained earnings | 38.87 | 101.73 | 97.88 | - 319.00 | - 376.31 |
| Profit of the financial year | 98.24 | -9.29 | -12.10 | 398.83 | 491.38 |
| Shareholders equity total | 394.82 | 309.53 | 297.43 | 696.26 | 1 065.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.66 | 12.62 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 11.66 | 17.61 | 5.00 |
| Balance sheet total (liabilities) | 399.82 | 314.52 | 309.09 | 713.87 | 1 070.63 |
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