MOA86 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40540520

Skalbakken 5, 2720 Vanløse

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial expenses			-20.42	-1.51	-1.50
Net income from associates (fin.)	3.05	15.15
Pre-tax profit	3.05	15.15	-20.42	-1.51	-1.50
Net earnings	3.05	15.15	-20.42	-1.51	-1.50

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	44.44	59.59	40.00	40.00	40.00
Participating interests		13.33	13.33	13.33	13.33
Investments total	44.44	72.92	53.33	53.33	53.33
Non-curr. owed by group member comp.	0.84
Long term receivables total	0.84
Inventories total
Short term receivables total
Cash and bank deposits			0.21	0.00
Cash and cash equivalents			0.21	0.00
Balance sheet total (assets)	45.27	72.92	53.54	53.34	53.33

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
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	-2.34
Profit of the financial year	3.05	15.15	-20.42	-1.51	-1.50
Shareholders equity total	44.44	59.59	39.17	37.66	36.16
Non-current owed to group member		13.33	14.37	15.67	17.17
Non-current liabilities total		13.33	14.37	15.67	17.17
Other non-interest bearing current liabilities	0.84
Current liabilities total	0.84
Balance sheet total (liabilities)	45.27	72.92	53.54	53.34	53.33

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