MOSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34878986
Landevejen 24, 4060 Kirke Såby
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.45 | -1.91 |
| EBIT | 4.45 | -1.91 |
| Other financial income | 0.01 | |
| Pre-tax profit | 4.46 | -1.91 |
| Income taxes | -0.97 | 0.97 |
| Net earnings | 3.48 | -0.94 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.65 | |
| Current owed by particip. interest comp. | 40.59 | 40.59 |
| Short term receivables total | 45.24 | 40.59 |
| Cash and bank deposits | 11.32 | 14.07 |
| Cash and cash equivalents | 11.32 | 14.07 |
| Balance sheet total (assets) | 56.56 | 54.66 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -69.65 | -66.17 |
| Profit of the financial year | 3.48 | -0.94 |
| Shareholders equity total | 13.83 | 12.90 |
| Non-current liabilities total | ||
| Current trade creditors | 1.17 | 1.17 |
| Current owed to participating | 40.59 | 40.59 |
| Short-term deferred tax liabilities | 0.97 | |
| Current liabilities total | 42.73 | 41.76 |
| Balance sheet total (liabilities) | 56.56 | 54.66 |
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