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MOSEHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33068832
Ahlmanns Alle 13, 2900 Hellerup
bb@bengtsson-consult.dk
tel: 28185960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | |||
| Gross profit | -3.00 | -3.00 | -8.65 | -2.65 | |
| EBIT | -3.00 | -3.00 | -8.65 | -2.65 | |
| Other financial income | 1 231.00 | 1 302.00 | 1 302.00 | 1 753.26 | 2 287.60 |
| Other financial expenses | - 257.00 | - 208.00 | - 208.00 | - 625.27 | - 944.51 |
| Net income from associates (fin.) | 2 354.00 | 2 019.00 | 2 019.00 | 2 335.63 | 2 175.00 |
| Pre-tax profit | 3 328.00 | 3 110.00 | 3 110.00 | 3 454.97 | 3 515.45 |
| Income taxes | -3.00 | -3.00 | 800.29 | ||
| Net earnings | 3 328.00 | 3 107.00 | 3 107.00 | 4 255.26 | 3 515.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 066.94 | 11 416.94 | |||
| Participating interests | 7 158.00 | 7 358.00 | 6 926.00 | ||
| Investments total | 7 158.00 | 7 358.00 | 6 926.00 | 12 066.94 | 11 416.94 |
| Non-current loans receivable | 7 797.00 | 10 150.00 | 15 057.00 | 10 314.81 | 12 008.77 |
| Long term receivables total | 7 797.00 | 10 150.00 | 15 057.00 | 10 314.81 | 12 008.77 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 201.00 | 15 910.00 | 11 791.00 | 11 179.86 | 7 825.19 |
| Current other receivables | 8 071.00 | 5 455.00 | 10 618.00 | 8 444.52 | 12 492.75 |
| Short term receivables total | 30 272.00 | 21 365.00 | 22 409.00 | 19 624.38 | 20 317.94 |
| Other current investments | 1 598.00 | ||||
| Cash and bank deposits | 89.00 | 7 330.00 | 5 565.00 | 4 354.40 | 5 051.42 |
| Cash and cash equivalents | 89.00 | 8 928.00 | 5 565.00 | 4 354.40 | 5 051.42 |
| Balance sheet total (assets) | 45 316.00 | 47 801.00 | 49 957.00 | 46 360.53 | 48 795.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
| Retained earnings | 30 213.00 | 32 540.00 | 34 211.00 | 35 317.50 | 36 572.76 |
| Profit of the financial year | 3 328.00 | 3 107.00 | 3 107.00 | 4 255.26 | 3 515.45 |
| Shareholders equity total | 34 621.00 | 36 727.00 | 38 398.00 | 41 652.76 | 43 168.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 110.00 | 2 981.00 | 2 756.00 | 856.79 | 838.43 |
| Short-term deferred tax liabilities | 827.00 | 896.00 | 822.00 | ||
| Other non-interest bearing current liabilities | 7 758.00 | 7 197.00 | 7 981.00 | 3 850.98 | 4 788.43 |
| Current liabilities total | 10 695.00 | 11 074.00 | 11 559.00 | 4 707.77 | 5 626.87 |
| Balance sheet total (liabilities) | 45 316.00 | 47 801.00 | 49 957.00 | 46 360.53 | 48 795.07 |
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