Moshi Moshi Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39064030
Dag Hammarskjölds Allé 42 G, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.87 | -13.25 | -14.10 | -14.43 | -1.00 |
| EBIT | -15.87 | -13.25 | -14.10 | -14.43 | -1.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.14 | -0.13 | |||
| Reduction non-current investment assets | -17 925.61 | ||||
| Pre-tax profit | -15.87 | -13.40 | -17 939.84 | -14.43 | -1.00 |
| Net earnings | -15.87 | -13.40 | -17 939.84 | -14.43 | -1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 684.69 | 22 684.69 | 6 779.31 | 6 779.31 | 6 779.31 |
| Investments total | 22 684.69 | 22 684.69 | 6 779.31 | 6 779.31 | 6 779.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.30 | 30.40 | 16.35 | 2.10 | 1.11 |
| Cash and cash equivalents | 31.30 | 30.40 | 16.35 | 2.10 | 1.11 |
| Balance sheet total (assets) | 22 715.99 | 22 715.09 | 6 795.66 | 6 781.41 | 6 780.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.01 | 200.01 | 200.01 | 200.01 | 200.01 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 22 501.97 | 22 486.10 | 24 493.11 | 6 553.27 | 6 238.84 |
| Profit of the financial year | -15.87 | -13.40 | -17 939.84 | -14.43 | -1.00 |
| Shareholders equity total | 22 686.12 | 22 672.72 | 6 753.29 | 6 738.86 | 6 737.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | ||
| Current owed to group member | 19.87 | 32.37 | 32.37 | 32.55 | 37.55 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 29.87 | 42.37 | 42.37 | 42.55 | 42.55 |
| Balance sheet total (liabilities) | 22 715.99 | 22 715.09 | 6 795.66 | 6 781.41 | 6 780.41 |
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