Erik Mosegaard ApS — Credit Rating and Financial Key Figures
CVR number: 43120093
Høvejen 61, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.04 | -6.25 | -7.54 |
| EBIT | -10.04 | -6.25 | -7.54 |
| Other financial expenses | -0.08 | ||
| Pre-tax profit | -10.13 | -6.25 | -7.54 |
| Income taxes | 2.77 | 1.66 | |
| Net earnings | -10.13 | -3.48 | -5.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4.00 | 4.00 | 4.00 |
| Investments total | 4.00 | 4.00 | 4.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.77 | 4.43 | |
| Short term receivables total | 2.77 | 4.43 | |
| Cash and bank deposits | 32.12 | 25.87 | 18.33 |
| Cash and cash equivalents | 32.12 | 25.87 | 18.33 |
| Balance sheet total (assets) | 36.12 | 32.64 | 26.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.13 | -13.61 | |
| Profit of the financial year | -10.13 | -3.48 | -5.88 |
| Shareholders equity total | 29.87 | 26.39 | 20.51 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 36.12 | 32.64 | 26.76 |
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