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MOCCASINET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35671668
Thistedvej 26, 9400 Nørresundby
moccasinet@yahoo.dk
tel: 50808035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.37 | 12.16 | |||
| Other operating income | 0.50 | ||||
| External services | -4.69 | -8.31 | -5.00 | -10.31 | -5.77 |
| Gross profit | -4.69 | -8.31 | -5.00 | 98.06 | 6.89 |
| EBIT | -4.69 | -8.31 | -5.00 | 98.06 | 6.89 |
| Other financial expenses | -2.12 | -2.19 | |||
| Net income from associates (fin.) | -39.00 | ||||
| Pre-tax profit | -4.69 | -47.31 | -5.00 | 95.94 | 4.70 |
| Income taxes | 11.29 | 0.72 | |||
| Net earnings | -4.69 | -47.31 | -5.00 | 107.24 | 5.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 108.37 | 120.53 |
| Investments total | 108.37 | 120.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 18.86 | 19.59 |
| Short term receivables total | 18.86 | 19.59 |
| Balance sheet total (assets) | 127.23 | 140.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 108.37 | 120.53 | |||
| Retained earnings | -24.81 | -29.50 | -76.81 | - 190.18 | -95.11 |
| Profit of the financial year | -4.69 | -47.31 | -5.00 | 107.24 | 5.43 |
| Shareholders equity total | -28.50 | -36.81 | -41.81 | 65.42 | 70.85 |
| Non-current deferred tax liabilities | 7.57 | ||||
| Non-current liabilities total | 7.57 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 27.88 | 36.31 | 36.31 | 48.32 | 56.23 |
| Short-term deferred tax liabilities | 7.57 | ||||
| Other non-interest bearing current liabilities | 0.63 | 0.50 | 0.50 | 0.93 | 0.47 |
| Current liabilities total | 28.50 | 36.81 | 41.81 | 54.24 | 69.27 |
| Balance sheet total (liabilities) | 127.23 | 140.12 |
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