Moslund Snedevind ApS — Credit Rating and Financial Key Figures
CVR number: 41872608
Bernhardt Jensens Boulevard 77, 8000 Aarhus C
tsnedevind@gmail.com
tel: 29220022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.46 | -16.87 | 46.48 | 228.56 |
| Other operating expenses | -11.08 | |||
| Reduction in value of non-current assets | 232.20 | 108.36 | 166.48 | |
| EBIT | 196.66 | -16.87 | 154.84 | 395.04 |
| Other financial income | 1.32 | 1.61 | ||
| Other financial expenses | -21.57 | -12.36 | - 120.26 | - 264.58 |
| Pre-tax profit | 175.09 | -29.23 | 35.90 | 132.07 |
| Income taxes | -41.25 | 6.04 | -7.90 | -28.93 |
| Net earnings | 133.84 | -23.19 | 28.01 | 103.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 391.64 | 3 500.00 | 8 200.00 | |
| Tangible assets total | 3 391.64 | 3 500.00 | 8 200.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 42.82 | |||
| Current deferred tax assets | 6.04 | 20.00 | 10.00 | |
| Short term receivables total | 42.82 | 6.04 | 20.00 | 10.00 |
| Cash and bank deposits | 182.27 | 85.33 | 47.83 | 144.31 |
| Cash and cash equivalents | 182.27 | 85.33 | 47.83 | 144.31 |
| Balance sheet total (assets) | 225.09 | 3 483.02 | 3 567.83 | 8 354.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.84 | 110.66 | 138.66 | |
| Profit of the financial year | 133.84 | -23.19 | 28.01 | 103.14 |
| Shareholders equity total | 173.84 | 150.66 | 178.66 | 281.81 |
| Provisions | 1.86 | 30.79 | ||
| Non-current loans from credit institutions | 1 558.78 | 1 538.74 | 3 684.78 | |
| Non-current deferred tax liabilities | 1 756.77 | 4 186.44 | ||
| Non-current liabilities total | 1 558.78 | 3 295.51 | 7 871.22 | |
| Current loans from credit institutions | 57.98 | 40.00 | 83.00 | |
| Short-term deferred tax liabilities | 41.25 | |||
| Other non-interest bearing current liabilities | 10.00 | 1 715.60 | 51.80 | 78.00 |
| Accruals and deferred income | 9.50 | |||
| Current liabilities total | 51.25 | 1 773.58 | 91.80 | 170.50 |
| Balance sheet total (liabilities) | 225.09 | 3 483.02 | 3 567.83 | 8 354.31 |
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