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Moeskjaer Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41488220
Erhvervsvangen 7, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.20 | - 195.39 | - 469.38 | - 356.86 | 98.33 |
| Other operating expenses | - 443.65 | -1 783.29 | |||
| Total depreciation | - 107.16 | ||||
| EBIT | -48.20 | - 195.39 | - 469.38 | - 800.50 | -1 792.12 |
| Other financial income | 0.18 | 0.59 | |||
| Other financial expenses | -0.05 | - 239.15 | - 783.37 | - 940.90 | -1 164.27 |
| Pre-tax profit | -48.25 | - 434.54 | -1 252.75 | -1 741.22 | -2 955.79 |
| Income taxes | 9.00 | 95.39 | 275.90 | 383.07 | 673.84 |
| Net earnings | -39.25 | - 339.15 | - 976.85 | -1 358.15 | -2 281.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 135.42 | 5 378.30 | 11 729.10 | 23 981.63 | |
| Advance payments and construction in progress | 3 148.60 | ||||
| Tangible assets total | 4 284.02 | 5 378.30 | 11 729.10 | 23 981.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 298.94 | 9 548.94 | 11 550.12 | 2 208.86 | |
| Inventories total | 8 298.94 | 9 548.94 | 11 550.12 | 2 208.86 | |
| Current amounts owed by group member comp. | 19.38 | ||||
| Prepayments and accrued income | 5.94 | 36.13 | 61.62 | ||
| Current other receivables | 16.25 | 112.90 | 712.67 | 1 352.97 | |
| Current deferred tax assets | 9.00 | 112.23 | 380.00 | 650.83 | 717.78 |
| Short term receivables total | 9.00 | 128.48 | 498.84 | 1 399.64 | 2 151.75 |
| Cash and bank deposits | 1.75 | 76.54 | 43.50 | 266.22 | 48.91 |
| Cash and cash equivalents | 1.75 | 76.54 | 43.50 | 266.22 | 48.91 |
| Balance sheet total (assets) | 10.75 | 12 787.98 | 15 469.57 | 24 945.09 | 28 391.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.25 | - 378.39 | -1 355.24 | 2 786.61 | |
| Profit of the financial year | -39.25 | - 339.15 | - 976.85 | -1 358.15 | -2 281.95 |
| Shareholders equity total | 0.75 | - 338.39 | -1 315.24 | -2 673.39 | 544.66 |
| Provisions | 7.84 | ||||
| Non-current loans from credit institutions | 1 569.71 | 6 774.63 | |||
| Non-current liabilities total | 1 569.71 | 6 774.63 | |||
| Current loans from credit institutions | 6 558.08 | 8 242.81 | 6 229.11 | 4 629.11 | |
| Advances received | 55.70 | 62.00 | |||
| Current trade creditors | 30.30 | 10.51 | |||
| Current owed to participating | 1 972.39 | 2 021.70 | |||
| Current owed to group member | 4 566.82 | 6 607.33 | 17 617.47 | 14 154.02 | |
| Other non-interest bearing current liabilities | 10.00 | 1 963.33 | 1 924.17 | 174.10 | 205.04 |
| Current liabilities total | 10.00 | 13 118.53 | 16 784.81 | 26 048.77 | 21 071.87 |
| Balance sheet total (liabilities) | 10.75 | 12 787.98 | 15 469.57 | 24 945.09 | 28 391.15 |
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