Moos Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39022133
Halmøvænget 2, Drejens 6000 Kolding
Michaelfriismoeller@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -12.00 | ||||
| External services | -6.00 | -10.00 | -6.00 | -5.63 | |
| Gross profit | -6.00 | -6.00 | -22.00 | -6.00 | -5.63 |
| Other operating expenses | -1.00 | ||||
| EBIT | -6.00 | -6.00 | -22.00 | -7.00 | -5.63 |
| Other financial expenses | -8.00 | -1.15 | |||
| Pre-tax profit | -6.00 | -6.00 | -22.00 | -15.00 | -6.78 |
| Income taxes | -1.00 | ||||
| Net earnings | -7.00 | -6.00 | -22.00 | -15.00 | -6.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.00 | ||||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 1.00 | 1.00 | ||
| Short term receivables total | 1.00 | 1.00 | 1.00 | ||
| Cash and bank deposits | 2.00 | 2.00 | 17.00 | 2.00 | 1.12 |
| Cash and cash equivalents | 2.00 | 2.00 | 17.00 | 2.00 | 1.12 |
| Balance sheet total (assets) | 3.00 | 3.00 | 19.00 | 2.00 | 1.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 41.00 | 40.00 | 40.00 |
| Retained earnings | -6.00 | -14.00 | -20.00 | -43.00 | -57.58 |
| Profit of the financial year | -7.00 | -6.00 | -22.00 | -15.00 | -6.78 |
| Shareholders equity total | -10.00 | -17.00 | -1.00 | -18.00 | -24.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 8.00 | 15.00 | 15.00 | 15.00 | 20.48 |
| Current liabilities total | 13.00 | 20.00 | 20.00 | 20.00 | 25.48 |
| Balance sheet total (liabilities) | 3.00 | 3.00 | 19.00 | 2.00 | 1.12 |
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