MOA86 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40540520

Skalbakken 5, 2720 Vanløse

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial expenses				-20.42	-1.51
Net income from associates (fin.)	1.39	3.05	15.15
Pre-tax profit	1.39	3.05	15.15	-20.42	-1.51
Net earnings	1.39	3.05	15.15	-20.42	-1.51

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	41.39	44.44	59.59	40.00	40.00
Participating interests			13.33	13.33	13.33
Investments total	41.00	44.44	72.92	53.33	53.33
Non-curr. owed by group member comp.	0.39	0.84
Long term receivables total	0.39	0.84
Inventories total
Current amounts owed by group member comp.	0.39
Short term receivables total	0.39
Cash and bank deposits				0.21	0.00
Cash and cash equivalents				0.21	0.00
Balance sheet total (assets)	41.78	45.27	72.92	53.54	53.34

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00	40.00
Other reserves		4.44	19.59
Retained earnings		-3.05	-15.15	19.59	-0.83
Profit of the financial year	1.39	3.05	15.15	-20.42	-1.51
Shareholders equity total	41.39	44.44	59.59	39.17	37.66
Non-current owed to group member			13.33	14.37	15.67
Non-current liabilities total			13.33	14.37	15.67
Short-term deferred tax liabilities	0.39
Other non-interest bearing current liabilities		0.84
Current liabilities total	0.39	0.84
Balance sheet total (liabilities)	41.78	45.27	72.92	53.54	53.34

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