Moolf ApS — Credit Rating and Financial Key Figures
CVR number: 42179809
Gormsgade 107 A, 6700 Esbjerg
moolf.aps@gmail.com
tel: 22261255
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -8.60 | -6.02 | -6.06 | -25.17 |
Gross profit | -8.60 | -6.02 | -6.06 | -25.17 |
EBIT | -8.60 | -6.02 | -6.06 | -25.17 |
Other financial income | 1.36 | |||
Other financial expenses | -1.26 | -1.28 | -0.17 | |
Pre-tax profit | -8.60 | -7.28 | -7.34 | -23.97 |
Income taxes | 1.34 | 1.35 | 1.40 | |
Net earnings | -8.60 | -5.94 | -5.99 | -22.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40.00 | 40.00 | 40.00 | 749.08 |
Investments total | 40.00 | 40.00 | 40.00 | 749.08 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 35.89 | 53.83 | 34.57 | |
Short term receivables total | 35.89 | 53.83 | 34.57 | |
Cash and bank deposits | 0.20 | 0.18 | 0.22 | |
Cash and cash equivalents | 0.20 | 0.18 | 0.22 | |
Balance sheet total (assets) | 40.20 | 76.07 | 93.83 | 783.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 50.00 |
Retained earnings | -8.60 | -14.54 | 678.56 | |
Profit of the financial year | -8.60 | -5.94 | -5.99 | -22.57 |
Shareholders equity total | 31.40 | 25.46 | 19.47 | 705.99 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.20 | |||
Current owed to participating | 6.29 | 7.79 | 7.79 | 15.18 |
Current owed to group member | 1.00 | 11.54 | 24.12 | 29.43 |
Short-term deferred tax liabilities | 26.27 | 37.20 | 23.16 | |
Other non-interest bearing current liabilities | 1.50 | 5.00 | 5.04 | 10.10 |
Current liabilities total | 8.79 | 50.60 | 74.35 | 77.88 |
Balance sheet total (liabilities) | 40.20 | 76.07 | 93.83 | 783.87 |
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