Mosesvinet ApS — Credit Rating and Financial Key Figures
CVR number: 42085650
Mosesvinget 34 B, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.50 | |||
| Gross profit | -7.50 | -9.38 | -8.75 | -10.31 |
| EBIT | -7.50 | -9.38 | -8.75 | -10.31 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -0.48 | -0.27 | ||
| Net income from associates (fin.) | 122.35 | |||
| Pre-tax profit | -7.98 | -9.65 | -8.74 | 112.06 |
| Net earnings | -7.98 | -9.65 | -8.74 | 112.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 200.00 | 322.35 | ||
| Investments total | 200.00 | 322.35 | ||
| Non-curr. owed by particip. interest comp. | 150.00 | 50.00 | ||
| Long term receivables total | 150.00 | 50.00 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.52 | 29.87 | 21.13 | 10.85 |
| Cash and cash equivalents | 39.52 | 29.87 | 21.13 | 10.85 |
| Balance sheet total (assets) | 39.52 | 29.87 | 371.13 | 383.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 122.35 | |||
| Retained earnings | -7.98 | -17.63 | - 148.72 | |
| Profit of the financial year | -7.98 | -9.65 | -8.74 | 112.06 |
| Shareholders equity total | 32.02 | 22.37 | 13.63 | 125.70 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 350.00 | 250.00 | ||
| Current liabilities total | 7.50 | 7.50 | 357.50 | 257.50 |
| Balance sheet total (liabilities) | 39.52 | 29.87 | 371.13 | 383.20 |
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