Moo Moo Is ApS — Credit Rating and Financial Key Figures
CVR number: 42634433
Roholmsvej 17 E, 2620 Albertslund
info@moomoobar.dk
tel: 27624999
www.moomoobar.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 802.67 | 735.61 | 1 190.80 |
| Employee benefit expenses | -1 512.76 | -1 184.78 | -1 546.49 |
| Other operating expenses | -1 106.37 | ||
| Total depreciation | - 771.04 | - 564.97 | - 132.78 |
| EBIT | -3 086.47 | -1 014.14 | -1 594.84 |
| Other financial income | 6.94 | 1.23 | 0.41 |
| Other financial expenses | - 247.85 | - 263.35 | - 300.47 |
| Pre-tax profit | -3 327.38 | -1 276.26 | -1 894.90 |
| Net earnings | -3 327.38 | -1 276.26 | -1 894.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 0.00 | ||
| Intangible assets total | 0.00 | ||
| Buildings | 746.08 | 567.02 | |
| Machinery and equipment | 1 582.72 | 1 196.81 | 304.65 |
| Tangible assets total | 2 328.80 | 1 763.83 | 304.65 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 292.93 | 500.00 | 259.00 |
| Inventories total | 292.93 | 500.00 | 259.00 |
| Current trade debtors | 40.70 | 46.49 | 118.51 |
| Current other receivables | 274.43 | 566.32 | 468.73 |
| Short term receivables total | 315.13 | 612.81 | 587.24 |
| Cash and bank deposits | 42.85 | 90.54 | 91.48 |
| Cash and cash equivalents | 42.85 | 90.54 | 91.48 |
| Balance sheet total (assets) | 2 979.72 | 2 967.18 | 1 242.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3 327.38 | -4 603.64 | |
| Profit of the financial year | -3 327.38 | -1 276.26 | -1 894.90 |
| Shareholders equity total | -3 287.38 | -4 563.64 | -6 458.55 |
| Non-current liabilities total | |||
| Current trade creditors | 142.51 | 13.54 | 14.00 |
| Current owed to group member | 6 084.43 | 7 333.75 | 7 299.54 |
| Other non-interest bearing current liabilities | 40.15 | 183.54 | 387.37 |
| Current liabilities total | 6 267.10 | 7 530.82 | 7 700.91 |
| Balance sheet total (liabilities) | 2 979.72 | 2 967.18 | 1 242.37 |
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