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MOSEGAARDEN HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 36534621
Torstedalle 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.42 | 751.67 | 1 135.29 | 928.77 | 1 152.61 |
| Total depreciation | - 242.22 | - 282.42 | - 364.49 | - 419.05 | - 407.13 |
| EBIT | 707.20 | 469.25 | 770.80 | 509.72 | 745.48 |
| Other financial income | 8.80 | 8.52 | 2.74 | ||
| Other financial expenses | -98.39 | -85.36 | - 149.35 | - 208.75 | - 157.76 |
| Pre-tax profit | 608.81 | 383.88 | 630.24 | 309.49 | 590.46 |
| Income taxes | - 133.92 | -84.45 | - 138.64 | -68.08 | - 129.89 |
| Net earnings | 474.89 | 299.43 | 491.60 | 241.41 | 460.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 558.51 | 9 449.39 | 13 135.00 | 12 762.90 | 12 419.31 |
| Machinery and equipment | 65.25 | 26.95 | 190.98 | 261.74 | 198.20 |
| Tangible assets total | 6 623.76 | 9 476.34 | 13 325.99 | 13 024.63 | 12 617.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 49.53 | 24.59 | 24.41 | |
| Current other receivables | 746.78 | ||||
| Short term receivables total | 1.25 | 746.78 | 49.53 | 24.59 | 24.41 |
| Cash and bank deposits | 281.07 | 587.48 | 187.69 | 662.55 | 379.02 |
| Cash and cash equivalents | 281.07 | 587.48 | 187.69 | 662.55 | 379.02 |
| Balance sheet total (assets) | 6 906.08 | 10 810.60 | 13 563.21 | 13 711.78 | 13 020.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 229.96 | 1 704.85 | 2 004.28 | 2 495.88 | 2 737.29 |
| Profit of the financial year | 474.89 | 299.43 | 491.60 | 241.41 | 460.57 |
| Shareholders equity total | 1 754.85 | 2 054.28 | 2 545.88 | 2 787.29 | 3 247.86 |
| Provisions | 133.24 | 200.44 | 292.09 | 288.74 | 293.91 |
| Non-current loans from credit institutions | 3 633.59 | 3 431.82 | 6 287.13 | 5 974.74 | 5 608.76 |
| Non-current other liabilities | 133.50 | 133.50 | 169.80 | 169.80 | 174.30 |
| Non-current liabilities total | 3 767.09 | 3 565.32 | 6 456.93 | 6 144.54 | 5 783.06 |
| Current loans from credit institutions | 201.03 | 203.00 | 310.00 | 310.00 | 341.00 |
| Current trade creditors | 16.98 | 43.46 | 22.50 | 85.72 | 94.90 |
| Current owed to participating | 2.70 | 2.70 | |||
| Current owed to group member | 844.03 | 4 726.84 | 3 869.09 | 3 916.08 | 3 000.00 |
| Short-term deferred tax liabilities | 132.81 | 17.25 | 46.99 | 71.43 | 124.72 |
| Other non-interest bearing current liabilities | 56.05 | 19.72 | 105.27 | 132.79 | |
| Current liabilities total | 1 250.90 | 4 990.55 | 4 268.30 | 4 491.21 | 3 696.10 |
| Balance sheet total (liabilities) | 6 906.08 | 10 810.60 | 13 563.21 | 13 711.78 | 13 020.94 |
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