Mooje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43211129
Nybrovej 287, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -3.17 | -5.00 |
| Gross profit | -3.17 | -5.00 |
| EBIT | -3.17 | -5.00 |
| Other financial expenses | -0.07 | -0.94 |
| Net income from associates (fin.) | -3.21 | |
| Pre-tax profit | -3.24 | -9.15 |
| Income taxes | 0.70 | 14.08 |
| Net earnings | -2.53 | 4.94 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | 0.00 |
| Participating interests | 20.00 | |
| Investments total | 40.00 | 0.00 |
| Non-current loans receivable | -20.00 | |
| Long term receivables total | -20.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 12.79 | |
| Current deferred tax assets | 33.62 | 6.26 |
| Short term receivables total | 33.62 | 19.05 |
| Cash and bank deposits | 19.26 | 30.99 |
| Cash and cash equivalents | 19.26 | 30.99 |
| Balance sheet total (assets) | 72.88 | 50.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.53 | |
| Profit of the financial year | -2.53 | 4.94 |
| Shareholders equity total | 37.47 | 42.40 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 32.91 | 5.14 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 |
| Current liabilities total | 35.41 | 7.64 |
| Balance sheet total (liabilities) | 72.88 | 50.04 |
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