MoseTechnology NDT & Welding ApS — Credit Rating and Financial Key Figures
CVR number: 43411403
Skovgårdvej 2, Hammelev 6500 Vojens
operations@mosetechnology.com
tel: 77552000
www.mosetechnology.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16 105.44 | 20 665.65 |
| Employee benefit expenses | -12 525.77 | -15 940.32 |
| Other operating expenses | -6.33 | |
| Total depreciation | - 373.29 | - 571.02 |
| EBIT | 3 206.38 | 4 147.98 |
| Other financial income | 3.52 | 8.21 |
| Other financial expenses | - 136.51 | - 166.51 |
| Pre-tax profit | 3 073.39 | 3 989.69 |
| Income taxes | - 724.25 | - 903.88 |
| Net earnings | 2 349.14 | 3 085.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 71.67 | 51.67 |
| Intangible assets total | 71.67 | 51.67 |
| Land and waters | 2 505.91 | |
| Machinery and equipment | 1 849.29 | 2 656.53 |
| Tangible assets total | 1 849.29 | 5 162.45 |
| Investments total | 31.59 | 70.68 |
| Long term receivables total | ||
| Finished products/goods | 216.55 | 306.02 |
| Inventories total | 216.55 | 306.02 |
| Current trade debtors | 4 471.70 | 5 805.43 |
| Prepayments and accrued income | 192.36 | 547.48 |
| Current other receivables | 258.81 | 230.25 |
| Short term receivables total | 4 922.86 | 6 583.16 |
| Cash and bank deposits | 64.44 | 200.81 |
| Cash and cash equivalents | 64.44 | 200.81 |
| Balance sheet total (assets) | 7 156.39 | 12 374.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 |
| Retained earnings | - 200.00 | 1 749.14 |
| Profit of the financial year | 2 349.14 | 3 085.81 |
| Shareholders equity total | 2 389.14 | 5 274.95 |
| Provisions | 62.62 | 225.08 |
| Non-current loans from credit institutions | 183.98 | |
| Non-current deferred tax liabilities | 297.47 | 306.69 |
| Non-current liabilities total | 481.45 | 306.69 |
| Current loans from credit institutions | 544.90 | 2 632.97 |
| Current trade creditors | 1 259.68 | 603.45 |
| Current owed to participating | 427.22 | 231.34 |
| Short-term deferred tax liabilities | 661.63 | 741.42 |
| Other non-interest bearing current liabilities | 1 329.76 | 2 358.88 |
| Current liabilities total | 4 223.18 | 6 568.06 |
| Balance sheet total (liabilities) | 7 156.39 | 12 374.78 |
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