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Mose´s Tag & Facade ApS — Credit Rating and Financial Key Figures
CVR number: 44060221
Vandmøllevej 24, Davinde 5220 Odense SØ
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 549.64 | 1 111.13 |
| Employee benefit expenses | - 482.00 | - 692.75 |
| Total depreciation | -46.05 | -43.32 |
| EBIT | 21.59 | 375.06 |
| Other financial income | 1.77 | |
| Other financial expenses | -1.81 | -7.13 |
| Pre-tax profit | 19.78 | 369.69 |
| Income taxes | -1.50 | -90.14 |
| Net earnings | 18.27 | 279.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 104.71 | 83.71 |
| Tangible assets total | 104.71 | 83.71 |
| Investments total | 16.35 | |
| Long term receivables total | ||
| Finished products/goods | 60.25 | 4.90 |
| Inventories total | 60.25 | 4.90 |
| Current trade debtors | 51.01 | 186.18 |
| Current amounts owed by group member comp. | 3.93 | |
| Current other receivables | 211.87 | 553.52 |
| Short term receivables total | 266.81 | 739.70 |
| Cash and bank deposits | 84.77 | 21.09 |
| Cash and cash equivalents | 84.77 | 21.09 |
| Balance sheet total (assets) | 516.53 | 865.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 15.00 | 150.00 |
| Retained earnings | -15.00 | - 146.72 |
| Profit of the financial year | 18.27 | 279.55 |
| Shareholders equity total | 58.27 | 322.83 |
| Provisions | 5.42 | |
| Non-current liabilities total | ||
| Current trade creditors | 431.91 | 273.63 |
| Current owed to participating | 0.51 | 0.33 |
| Current owed to group member | 6.00 | |
| Short-term deferred tax liabilities | 1.50 | 84.72 |
| Other non-interest bearing current liabilities | 24.33 | 172.81 |
| Current liabilities total | 458.26 | 537.50 |
| Balance sheet total (liabilities) | 516.53 | 865.75 |
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