Asia Mosede ApS — Credit Rating and Financial Key Figures
CVR number: 43574000
Bækager Alle 51, 2670 Greve
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 557.13 | 151.75 |
| Wages and salaries | - 128.89 | - 442.04 |
| Total depreciation | -10.00 | -38.61 |
| EBIT | - 696.02 | - 328.90 |
| Other financial income | 1.90 | 2.28 |
| Other financial expenses | -9.28 | -8.60 |
| Pre-tax profit | - 703.40 | - 335.22 |
| Net earnings | - 703.40 | - 335.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 140.06 | 110.05 |
| Intangible assets total | 140.06 | 110.05 |
| Machinery and equipment | 42.99 | 34.39 |
| Tangible assets total | 42.99 | 34.39 |
| Investments total | ||
| Non-current other receivables | 156.97 | 159.48 |
| Long term receivables total | 156.97 | 159.48 |
| Raw materials and consumables | 15.50 | 8.45 |
| Inventories total | 15.50 | 8.45 |
| Current other receivables | 40.87 | 41.67 |
| Short term receivables total | 40.87 | 41.67 |
| Cash and bank deposits | 682.17 | 381.60 |
| Cash and cash equivalents | 682.17 | 381.60 |
| Balance sheet total (assets) | 1 078.57 | 735.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 703.40 | |
| Profit of the financial year | - 703.40 | - 335.22 |
| Shareholders equity total | - 663.40 | - 998.62 |
| Non-current liabilities total | ||
| Current owed to group member | 917.06 | 921.64 |
| Other non-interest bearing current liabilities | 824.91 | 812.63 |
| Current liabilities total | 1 741.97 | 1 734.27 |
| Balance sheet total (liabilities) | 1 078.57 | 735.65 |
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