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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