MOSA IVS — Credit Rating and Financial Key Figures

CVR number: 36959584
Solnavej 35, 2860 Søborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 152.64- 168.36118.58
Employee benefit expenses-0.61
Total depreciation-80.70-80.70-26.90
EBIT- 233.96- 249.0691.67
Other financial expenses-19.26-31.44-41.40
Pre-tax profit- 253.21- 280.5050.27
Income taxes27.8715.38
Net earnings- 225.35- 265.1250.27

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings316.09235.39
Tangible assets total316.09235.39
Investments total72.5873.37
Long term receivables total
Inventories total
Prepayments and accrued income4.83
Current other receivables122.5420.94
Current deferred tax assets27.8715.38
Short term receivables total155.2336.31
Cash and bank deposits0.009.06288.80
Cash and cash equivalents0.009.06288.80
Balance sheet total (assets)543.90354.13288.80

Equity and liabilities (kDKK)

2016
2017
2018
Share capital0.000.000.00
Retained earnings- 224.68- 450.03- 715.15
Profit of the financial year- 225.35- 265.1250.27
Shareholders equity total- 450.03- 715.15- 664.88
Non-current other liabilities402.38330.59227.41
Non-current liabilities total402.38330.59227.41
Current trade creditors139.57135.6710.00
Current owed to participating91.03126.66237.33
Current owed to group member360.95476.37477.72
Other non-interest bearing current liabilities1.22
Current liabilities total591.55738.69726.27
Balance sheet total (liabilities)543.90354.13288.80
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