Moin ApS — Credit Rating and Financial Key Figures
CVR number: 39140233
Nygade 13, 6300 Gråsten
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 430.14 | 405.91 |
Employee benefit expenses | - 676.50 | - 538.87 |
Total depreciation | -23.88 | -24.01 |
EBIT | - 270.24 | - 156.97 |
Other financial expenses | -10.10 | -15.82 |
Pre-tax profit | - 280.34 | - 172.78 |
Income taxes | 60.54 | 36.62 |
Net earnings | - 219.80 | - 136.16 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Buildings | 214.90 | 206.43 |
Tangible assets total | 214.90 | 206.43 |
Investments total | 36.00 | 36.00 |
Long term receivables total | ||
Finished products/goods | 35.00 | 35.41 |
Inventories total | 35.00 | 35.41 |
Current other receivables | 1.51 | |
Current deferred tax assets | 60.54 | 102.17 |
Short term receivables total | 60.54 | 103.68 |
Cash and bank deposits | 25.35 | 14.78 |
Cash and cash equivalents | 25.35 | 14.78 |
Balance sheet total (assets) | 371.79 | 396.30 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 51.00 |
Retained earnings | 99.20 | |
Profit of the financial year | - 219.80 | - 136.16 |
Shareholders equity total | - 169.80 | 14.04 |
Non-current liabilities total | ||
Current trade creditors | 40.48 | 262.65 |
Other non-interest bearing current liabilities | 501.11 | 119.62 |
Current liabilities total | 541.60 | 382.27 |
Balance sheet total (liabilities) | 371.79 | 396.30 |
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