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Mosson Stable ApS — Credit Rating and Financial Key Figures
CVR number: 44430150
Marselis Boulevard 1, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.73 | -88.03 |
| Employee benefit expenses | -3.54 | -0.66 |
| Total depreciation | -61.43 | -61.43 |
| EBIT | -65.70 | - 150.12 |
| Other financial expenses | -1.87 | -0.61 |
| Pre-tax profit | -67.57 | - 150.74 |
| Income taxes | -2.00 | -33.05 |
| Net earnings | -69.57 | - 183.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 128.57 | 107.14 |
| Intangible assets total | 128.57 | 107.14 |
| Machinery and equipment | 160.00 | 120.00 |
| Tangible assets total | 160.00 | 120.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.21 | |
| Short term receivables total | 0.21 | |
| Cash and bank deposits | 83.97 | 0.91 |
| Cash and cash equivalents | 83.97 | 0.91 |
| Balance sheet total (assets) | 372.55 | 228.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -69.57 | |
| Profit of the financial year | -69.57 | - 183.78 |
| Shareholders equity total | -29.57 | - 213.36 |
| Provisions | 2.00 | 35.05 |
| Non-current liabilities total | ||
| Advances received | 76.91 | 76.91 |
| Current owed to participating | 300.00 | 308.30 |
| Current owed to group member | 21.22 | 21.22 |
| Other non-interest bearing current liabilities | 1.99 | 0.14 |
| Current liabilities total | 400.12 | 406.57 |
| Balance sheet total (liabilities) | 372.55 | 228.26 |
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