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Moshi Moshi Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39064030
Dag Hammarskjölds Allé 42 G, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.25 | -14.10 | -14.43 | -1.00 | -7.00 |
| EBIT | -13.25 | -14.10 | -14.43 | -1.00 | -7.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.14 | -0.13 | |||
| Reduction non-current investment assets | -17 925.61 | ||||
| Net income from associates (fin.) | 300.00 | ||||
| Pre-tax profit | -13.40 | -17 939.84 | -14.43 | -1.00 | 293.00 |
| Net earnings | -13.40 | -17 939.84 | -14.43 | -1.00 | 293.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 684.69 | 6 779.31 | 6 779.31 | 6 779.31 | 6 779.31 |
| Investments total | 22 684.69 | 6 779.31 | 6 779.31 | 6 779.31 | 6 779.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 30.40 | 16.35 | 2.10 | 1.11 | 0.01 |
| Cash and cash equivalents | 30.40 | 16.35 | 2.10 | 1.11 | 0.01 |
| Balance sheet total (assets) | 22 715.09 | 6 795.66 | 6 781.41 | 6 780.41 | 6 779.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.01 | 200.01 | 200.01 | 200.01 | 200.01 |
| Shares repurchased | 300.00 | 1 000.00 | |||
| Retained earnings | 22 486.10 | 24 493.11 | 6 553.27 | 6 238.84 | 5 237.85 |
| Profit of the financial year | -13.40 | -17 939.84 | -14.43 | -1.00 | 293.00 |
| Shareholders equity total | 22 672.72 | 6 753.29 | 6 738.86 | 6 737.86 | 6 730.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 5.00 | 5.00 | |
| Current owed to group member | 32.37 | 32.37 | 32.55 | 37.55 | 43.45 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 42.37 | 42.37 | 42.55 | 42.55 | 48.45 |
| Balance sheet total (liabilities) | 22 715.09 | 6 795.66 | 6 781.41 | 6 780.41 | 6 779.31 |
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