Moseriet Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38034383
Klingenbergsgade 38, 7900 Nykøbing M
www.moseriet.dk

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit
Costs of management-0.06
EBIT-0.06
Other financial income- 136.41
Pre-tax profit- 136.47
Income taxes30.02
Net earnings- 106.45

Assets (kDKK)

2017
Intangible assets total
Tangible assets total
Holdings in group member companies-56.40
Investments total-56.40
Non-current loans receivable0.01
Long term receivables total0.01
Inventories total
Current amounts owed by group member comp.210.65
Short term receivables total210.65
Cash and bank deposits3.29
Cash and cash equivalents3.29
Balance sheet total (assets)157.55

Equity and liabilities (kDKK)

2017
Share capital80.00
Other reserves184.00
Profit of the financial year- 106.45
Shareholders equity total157.55
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)157.55
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