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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.00 | 114.00 | |||
| Gross profit | 113.00 | 114.00 | 400.00 | 265.00 | |
| Other operating expenses | -0.74 | -0.73 | -1.74 | -0.60 | -0.99 |
| EBIT | 112.26 | 113.27 | 398.26 | 264.40 | -0.99 |
| Other financial income | 600.00 | ||||
| Other financial expenses | -3.08 | ||||
| Pre-tax profit | 112.26 | 113.27 | 398.26 | 264.40 | 595.93 |
| Income taxes | 0.16 | 0.16 | 0.20 | 0.13 | 0.90 |
| Net earnings | 112.42 | 113.43 | 398.45 | 264.53 | 596.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 90.00 | 90.00 | 104.00 | 104.00 | 104.00 |
| Investments total | 90.00 | 90.00 | 104.00 | 104.00 | 104.00 |
| Non-curr. owed by particip. interest comp. | 56.00 | ||||
| Long term receivables total | 56.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.39 | 1.55 | 1.75 | 1.88 | 2.78 |
| Short term receivables total | 1.39 | 1.55 | 1.75 | 1.88 | 2.78 |
| Cash and bank deposits | 19.55 | 20.82 | 288.07 | 404.47 | 809.40 |
| Cash and cash equivalents | 19.55 | 20.82 | 288.07 | 404.47 | 809.40 |
| Balance sheet total (assets) | 110.94 | 112.37 | 393.82 | 510.35 | 972.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Shares repurchased | 237.00 | 135.00 | 156.00 | ||
| Other reserves | - 117.00 | ||||
| Retained earnings | -81.48 | -81.06 | - 204.63 | 58.82 | 167.35 |
| Profit of the financial year | 112.42 | 113.43 | 398.45 | 264.53 | 596.83 |
| Shareholders equity total | 82.94 | 84.37 | 365.82 | 510.35 | 972.18 |
| Capital loans | 28.00 | 28.00 | 28.00 | ||
| Non-current liabilities total | 28.00 | 28.00 | 28.00 | ||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 110.94 | 112.37 | 393.82 | 510.35 | 972.18 |
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