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Udlejningsejendommen Mose Alle I/S — Credit Rating and Financial Key Figures
CVR number: 43947982
Mose Alle 6 C, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 129.81 | 134.99 | 122.58 |
| Total depreciation | -52.78 | -52.78 | -52.78 |
| EBIT | 77.03 | 82.21 | 69.79 |
| Other financial income | 0.55 | 0.49 | |
| Other financial expenses | -18.38 | -13.13 | -10.38 |
| Pre-tax profit | 59.21 | 69.57 | 59.41 |
| Net earnings | 59.21 | 69.57 | 59.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 237.45 | 2 191.50 | 2 145.56 |
| Buildings | 54.70 | 47.87 | 41.03 |
| Tangible assets total | 2 292.15 | 2 239.37 | 2 186.59 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 190.50 | ||
| Current other receivables | 12.26 | 13.24 | 69.58 |
| Short term receivables total | 202.75 | 13.24 | 69.58 |
| Cash and bank deposits | 5.26 | 202.87 | 51.40 |
| Cash and cash equivalents | 5.26 | 202.87 | 51.40 |
| Balance sheet total (assets) | 2 500.17 | 2 455.48 | 2 307.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 963.43 | 2 033.00 | 2 092.41 |
| Retained earnings | -59.21 | -69.57 | -59.41 |
| Profit of the financial year | 59.21 | 69.57 | 59.41 |
| Shareholders equity total | 1 963.43 | 2 033.00 | 2 092.41 |
| Non-current loans from credit institutions | 325.44 | 173.49 | 23.23 |
| Non-current liabilities total | 325.44 | 173.49 | 23.23 |
| Current loans from credit institutions | 154.60 | 156.50 | 156.21 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 41.70 | 77.49 | 20.72 |
| Current liabilities total | 211.30 | 248.99 | 191.93 |
| Balance sheet total (liabilities) | 2 500.17 | 2 455.48 | 2 307.57 |
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