Moesgaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43070185
Nordre Fasanvej 120, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -9.00 | -7.06 |
| EBIT | -12.00 | -9.00 | -7.06 |
| Other financial income | 22.73 | ||
| Other financial expenses | -8.34 | -21.96 | -31.53 |
| Net income from associates (fin.) | 410.15 | -8.31 | 209.94 |
| Pre-tax profit | 389.81 | -39.28 | 194.07 |
| Income taxes | 3.15 | 5.48 | 1.69 |
| Net earnings | 392.96 | -33.80 | 195.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 614.13 | 605.81 | 815.75 |
| Investments total | 614.13 | 605.81 | 815.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 531.26 | 756.01 | 775.22 |
| Current other receivables | 0.03 | ||
| Current deferred tax assets | 114.38 | 20.02 | 28.69 |
| Short term receivables total | 645.64 | 776.03 | 803.93 |
| Cash and bank deposits | 87.95 | 0.10 | 0.73 |
| Cash and cash equivalents | 87.95 | 0.10 | 0.73 |
| Balance sheet total (assets) | 1 347.71 | 1 381.94 | 1 620.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 66.67 | 66.67 | 66.67 |
| Share premium account | 102.65 | ||
| Other reserves | 410.15 | 401.84 | 605.81 |
| Retained earnings | - 410.15 | 93.77 | - 144.01 |
| Profit of the financial year | 392.96 | -33.80 | 195.77 |
| Shareholders equity total | 562.27 | 528.47 | 724.24 |
| Non-current deferred tax liabilities | 516.92 | 675.97 | 852.24 |
| Non-current liabilities total | 516.92 | 675.97 | 852.24 |
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 38.00 | 39.74 | 37.93 |
| Short-term deferred tax liabilities | 111.23 | 14.54 | |
| Other non-interest bearing current liabilities | 113.28 | 117.22 | |
| Current liabilities total | 268.52 | 177.50 | 43.93 |
| Balance sheet total (liabilities) | 1 347.71 | 1 381.94 | 1 620.41 |
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