MOEP ApS — Credit Rating and Financial Key Figures
CVR number: 28101465
Helsingørsvej 38 B, Veksebo 3480 Fredensborg
md@fpegroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.18 | -19.73 | -14.51 | -33.04 | -23.51 |
| EBIT | -10.18 | -19.73 | -14.51 | -33.04 | -23.51 |
| Other financial income | 316.04 | 327.27 | 340.51 | 1 049.35 | 1 090.58 |
| Other financial expenses | -98.36 | - 100.67 | - 103.06 | - 810.55 | - 962.73 |
| Pre-tax profit | 207.50 | 206.86 | 222.94 | 205.75 | 104.34 |
| Income taxes | -11.33 | -23.14 | |||
| Net earnings | 207.50 | 206.86 | 222.94 | 194.42 | 81.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 26 214.51 | 27 263.09 | 28 353.61 | ||
| Long term receivables total | 26 214.51 | 27 263.09 | 28 353.61 | ||
| Inventories total | |||||
| Current other receivables | 8 093.83 | 8 421.10 | 985.77 | 2.00 | 2.00 |
| Short term receivables total | 8 093.83 | 8 421.10 | 985.77 | 2.00 | 2.00 |
| Cash and bank deposits | 66.56 | 55.12 | 32.48 | 50.46 | 16.38 |
| Cash and cash equivalents | 66.56 | 55.12 | 32.48 | 50.46 | 16.38 |
| Balance sheet total (assets) | 8 160.39 | 8 476.22 | 27 232.76 | 27 315.55 | 28 371.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 771.69 | 2 439.19 | 2 646.05 | 2 869.00 | 3 063.42 |
| Profit of the financial year | 207.50 | 206.86 | 222.94 | 194.42 | 81.20 |
| Shareholders equity total | 2 479.19 | 2 686.05 | 2 909.00 | 3 103.42 | 3 184.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.83 | 11.00 | 40.43 | 12.00 |
| Short-term deferred tax liabilities | 11.33 | 23.14 | |||
| Other non-interest bearing current liabilities | 5 671.20 | 5 771.34 | 24 312.76 | 24 160.37 | 25 152.22 |
| Current liabilities total | 5 681.20 | 5 790.17 | 24 323.76 | 24 212.13 | 25 187.37 |
| Balance sheet total (liabilities) | 8 160.39 | 8 476.22 | 27 232.76 | 27 315.55 | 28 371.99 |
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