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Hakon Mosbech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42575496
Kanalbuen 13, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.29 | -6.02 | -9.39 | -6.89 | -7.40 |
| EBIT | -23.29 | -6.02 | -9.39 | -6.89 | -7.40 |
| Other financial income | 69.70 | ||||
| Other financial expenses | -1.46 | -3.07 | -0.38 | ||
| Income from other inv. held as non-curr. assets | 13 768.93 | ||||
| Pre-tax profit | -23.29 | -7.49 | -12.46 | -6.89 | 13 830.85 |
| Income taxes | -3.96 | ||||
| Net earnings | -23.29 | -7.49 | -12.46 | -6.89 | 13 826.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 365.69 | 365.69 | 365.69 | 365.69 | |
| Long term receivables total | 365.69 | 365.69 | 365.69 | 365.69 | |
| Inventories total | |||||
| Current other receivables | 2.58 | ||||
| Short term receivables total | 2.58 | ||||
| Other current investments | 10 050.27 | ||||
| Cash and bank deposits | 2.79 | 2.77 | 2.75 | 3 964.86 | |
| Cash and cash equivalents | 2.79 | 2.77 | 2.75 | 14 015.14 | |
| Balance sheet total (assets) | 368.28 | 368.48 | 368.46 | 368.45 | 14 015.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 293.80 | ||||
| Other reserves | - 135.00 | ||||
| Retained earnings | 317.03 | 293.75 | 286.26 | 273.80 | -26.89 |
| Profit of the financial year | -23.29 | -7.49 | -12.46 | -6.89 | 13 826.89 |
| Shareholders equity total | 333.75 | 326.26 | 313.80 | 306.91 | 13 998.80 |
| Non-current deferred tax liabilities | 49.66 | 56.54 | |||
| Non-current liabilities total | 49.66 | 56.54 | |||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 3.96 | ||||
| Other non-interest bearing current liabilities | 29.52 | 37.22 | 7.38 | ||
| Current liabilities total | 34.53 | 42.22 | 5.00 | 5.00 | 16.33 |
| Balance sheet total (liabilities) | 368.28 | 368.48 | 368.46 | 368.45 | 14 015.14 |
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