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Mosca ApS — Credit Rating and Financial Key Figures
CVR number: 41588608
Krudttårnsvej 18 A, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 1.37 | 1.02 | 1.40 | 1.41 | 1.35 |
| Other financial expenses | -0.02 | -0.03 | |||
| Income from other inv. held as non-curr. assets | -7.09 | 17.74 | 8.57 | 0.94 | 2.47 |
| Pre-tax profit | -5.72 | 18.76 | 9.97 | 2.32 | 3.80 |
| Income taxes | -0.30 | -0.22 | -0.30 | -0.31 | -0.30 |
| Net earnings | -6.02 | 18.54 | 9.66 | 2.01 | 3.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.91 | 30.65 | 39.23 | 41.25 | 43.72 |
| Investments total | 32.91 | 30.65 | 39.23 | 41.25 | 43.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.35 | 21.38 | 21.76 | 21.76 | 21.71 |
| Current other receivables | 1.17 | 1.08 | |||
| Short term receivables total | 0.35 | 21.38 | 21.76 | 22.94 | 22.79 |
| Cash and bank deposits | 1.02 | 0.72 | 1.51 | 0.33 | 1.50 |
| Cash and cash equivalents | 1.02 | 0.72 | 1.51 | 0.33 | 1.50 |
| Balance sheet total (assets) | 34.28 | 52.75 | 62.50 | 64.51 | 68.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -1.08 | -1.08 | -1.08 | ||
| Retained earnings | -6.02 | 12.52 | 22.19 | 24.20 | |
| Profit of the financial year | -6.02 | 18.54 | 9.66 | 2.01 | 3.50 |
| Shareholders equity total | 32.90 | 51.44 | 61.11 | 64.20 | 67.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.30 | 0.23 | 0.31 | 0.31 | 0.30 |
| Other non-interest bearing current liabilities | 1.08 | 1.08 | 1.08 | ||
| Current liabilities total | 1.39 | 1.31 | 1.39 | 0.31 | 0.30 |
| Balance sheet total (liabilities) | 34.28 | 52.75 | 62.50 | 64.51 | 68.00 |
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