MOCCASINET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35671668
Thistedvej 26, 9400 Nørresundby
moccasinet@yahoo.dk
tel: 50808035
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.38 | -4.69 | -4.69 | -8.31 | -5.00 |
| Gross profit | -3.38 | -4.69 | -4.69 | -8.31 | -5.00 |
| EBIT | -3.38 | -4.69 | -4.69 | -8.31 | -5.00 |
| Net income from associates (fin.) | -39.00 | ||||
| Pre-tax profit | -3.38 | -4.69 | -4.69 | -47.31 | -5.00 |
| Net earnings | -3.38 | -4.69 | -4.69 | -47.31 | -5.00 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Retained earnings | -16.75 | -20.13 | -24.81 | -29.50 | -76.81 |
| Profit of the financial year | -3.38 | -4.69 | -4.69 | -47.31 | -5.00 |
| Shareholders equity total | -19.13 | -23.81 | -28.50 | -36.81 | -41.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 16.63 | 23.19 | 27.88 | 36.31 | 36.31 |
| Other non-interest bearing current liabilities | 2.50 | 0.63 | 0.63 | 0.50 | 0.50 |
| Current liabilities total | 19.13 | 23.81 | 28.50 | 36.81 | 41.81 |
| Balance sheet total (liabilities) |
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