MOEM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36549378
Birk Centerpark 40, Birk 7400 Herning
ostergaard1991@icloud.com
tel: 51219734
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 113.00 | 114.00 | |||
Gross profit | 55.00 | 113.00 | 114.00 | 400.00 | 265.00 |
Other operating expenses | -1.80 | -0.74 | -0.73 | -1.74 | -0.60 |
EBIT | 53.20 | 112.26 | 113.27 | 398.26 | 264.40 |
Other financial expenses | -0.02 | ||||
Pre-tax profit | 53.18 | 112.26 | 113.27 | 398.26 | 264.40 |
Income taxes | 0.40 | 0.16 | 0.16 | 0.20 | 0.13 |
Net earnings | 53.58 | 112.42 | 113.43 | 398.45 | 264.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 90.00 | 90.00 | 90.00 | 104.00 | 104.00 |
Investments total | 90.00 | 90.00 | 90.00 | 104.00 | 104.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 1.23 | 1.39 | 1.55 | 1.75 | 1.88 |
Short term receivables total | 1.23 | 1.39 | 1.55 | 1.75 | 1.88 |
Cash and bank deposits | 19.29 | 19.55 | 20.82 | 288.07 | 404.47 |
Cash and cash equivalents | 19.29 | 19.55 | 20.82 | 288.07 | 404.47 |
Balance sheet total (assets) | 110.52 | 110.94 | 112.37 | 393.82 | 510.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
Shares repurchased | 237.00 | 135.00 | |||
Other reserves | - 117.00 | ||||
Retained earnings | -23.06 | -81.48 | -81.06 | - 204.63 | 58.82 |
Profit of the financial year | 53.58 | 112.42 | 113.43 | 398.45 | 264.53 |
Shareholders equity total | 82.52 | 82.94 | 84.37 | 365.82 | 510.35 |
Capital loans | 28.00 | 28.00 | 28.00 | 28.00 | |
Non-current liabilities total | 28.00 | 28.00 | 28.00 | 28.00 | |
Current liabilities total | |||||
Balance sheet total (liabilities) | 110.52 | 110.94 | 112.37 | 393.82 | 510.35 |
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