MOFFE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32290558
Rugbjerg 10, 2670 Greve
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-7.97-8.46-8.22-7.69
EBIT-7.97-8.46-8.22-7.69
Other financial income62.2661.1260.6759.86
Other financial expenses-0.97-0.07-0.07-0.06
Reduction non-current investment assets-48.92- 210.44- 129.27
Net income from associates (fin.)17.18
Pre-tax profit70.483.67- 158.07-77.15
Income taxes-12.29-11.94-11.86-11.70
Net earnings58.19-8.27- 169.93-88.85

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by particip. interest comp.776.88727.96517.52388.25
Long term receivables total776.88727.96517.52388.25
Inventories total
Current owed by particip. interest comp.1 125.101 068.811 072.171 004.59
Current other receivables1.231.231.231.23
Short term receivables total1 126.331 070.041 073.391 005.82
Cash and bank deposits1.6520.700.243.21
Cash and cash equivalents1.6520.700.243.21
Balance sheet total (assets)1 904.861 818.701 591.161 397.28

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased103.40108.0055.30
Retained earnings1 568.321 626.511 404.441 179.21
Profit of the financial year58.19-8.27- 169.93-88.85
Shareholders equity total1 854.911 743.241 467.511 270.66
Non-current liabilities total
Short-term deferred tax liabilities21.6819.2816.0813.99
Other non-interest bearing current liabilities28.2856.19107.57112.64
Current liabilities total49.9575.47123.65126.62
Balance sheet total (liabilities)1 904.861 818.701 591.161 397.28
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