Moodagent A/S — Credit Rating and Financial Key Figures

CVR number: 29421773
Njalsgade 17 A, 2300 København S
stkr@moodagent.com
tel: 53788110
Free credit report See consolidated company

Income statement (kDKK)

2016
Fiscal period length12
Net sales3 826.16
Purchases during the financial year- 869.33
External services-1 187.23
Gross profit1 769.59
Employee benefit expenses- 182.50
Total depreciation-3 212.67
EBIT-1 625.58
Other financial income8.44
Other financial expenses- 957.37
Pre-tax profit-2 574.51
Income taxes566.39
Net earnings-2 008.12

Assets (kDKK)

2016
Development expenditure8 179.34
Intangible assets total8 179.34
Tangible assets total
Holdings in group member companies27.64
Investments total27.64
Long term receivables total
Inventories total
Current trade debtors553.05
Current amounts owed by group member comp.91.53
Current other receivables109.90
Current deferred tax assets7 167.26
Short term receivables total7 921.73
Cash and bank deposits83.43
Cash and cash equivalents83.43
Balance sheet total (assets)16 212.16

Equity and liabilities (kDKK)

2016
Share capital1 119.27
Other reserves2 793.58
Retained earnings1 174.24
Profit of the financial year-2 008.12
Shareholders equity total3 078.97
Non-current liabilities total
Current loans from credit institutions5 919.03
Current trade creditors1 079.94
Current owed to participating5 694.34
Other non-interest bearing current liabilities327.92
Accruals and deferred income111.95
Current liabilities total13 133.19
Balance sheet total (liabilities)16 212.16
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