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Moos consult ApS — Credit Rating and Financial Key Figures
CVR number: 41595531
Solbakken 22, 6300 Gråsten
tel: 40502874
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.97 | 440.70 | 665.78 |
| Employee benefit expenses | -62.39 | - 808.86 | |
| EBIT | 0.97 | 378.30 | - 143.08 |
| Other financial expenses | -0.02 | -6.09 | -0.16 |
| Pre-tax profit | 0.95 | 372.21 | - 143.24 |
| Income taxes | -0.21 | -84.41 | 24.90 |
| Net earnings | 0.74 | 287.80 | - 118.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.00 | 56.88 | |||
| Current amounts owed by group member comp. | 28.80 | ||||
| Current deferred tax assets | 24.90 | ||||
| Short term receivables total | 28.80 | 204.00 | 81.78 | ||
| Cash and bank deposits | 23.87 | 23.87 | 23.87 | 291.86 | 84.86 |
| Cash and cash equivalents | 23.87 | 23.87 | 23.87 | 291.86 | 84.86 |
| Balance sheet total (assets) | 52.67 | 23.87 | 23.87 | 495.87 | 166.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 271.00 | ||||
| Retained earnings | 23.87 | -16.13 | - 287.13 | 0.67 | |
| Profit of the financial year | 0.74 | 287.80 | - 118.34 | ||
| Shareholders equity total | 40.74 | 23.87 | 23.87 | 311.67 | -77.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to group member | 196.51 | ||||
| Short-term deferred tax liabilities | 0.21 | 84.41 | |||
| Other non-interest bearing current liabilities | 11.72 | 99.79 | 39.80 | ||
| Current liabilities total | 11.93 | 184.20 | 244.31 | ||
| Balance sheet total (liabilities) | 52.67 | 23.87 | 23.87 | 495.87 | 166.64 |
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