MOONSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36538627
Anker Heegaards Gade 1 A, 1572 København V
m@nsted.dk
www.moonsted.com
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -1.23 | -0.86 |
| Net income from associates (fin.) | -48.07 | |
| Pre-tax profit | -49.30 | -0.86 |
| Income taxes | 38.90 | -45.47 |
| Net earnings | -10.40 | -46.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 142.44 | 23.82 | 23.82 | ||
| Investments total | 142.44 | 23.82 | 23.82 | ||
| Non-current loans receivable | 23.82 | 23.82 | |||
| Long term receivables total | 23.82 | 23.82 | |||
| Inventories total | |||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 192.44 | 73.82 | 73.82 | 73.82 | 73.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 92.44 | 19.29 | 19.29 | 19.29 | 19.29 |
| Retained earnings | -5.02 | -41.45 | -87.78 | -87.78 | -87.78 |
| Profit of the financial year | -10.40 | -46.34 | |||
| Shareholders equity total | 77.02 | -28.49 | -28.49 | -28.49 | -28.49 |
| Non-current loans from credit institutions | 29.37 | 29.37 | 29.37 | 29.37 | |
| Non-current liabilities total | 29.37 | 29.37 | 29.37 | 29.37 | |
| Current loans from credit institutions | 0.86 | 0.86 | 0.86 | 0.86 | |
| Current owed to group member | 86.04 | 25.74 | 25.74 | 25.74 | 25.74 |
| Short-term deferred tax liabilities | 46.34 | 46.34 | 46.34 | 46.34 | |
| Other non-interest bearing current liabilities | 29.37 | ||||
| Current liabilities total | 115.41 | 72.94 | 72.94 | 72.94 | 72.94 |
| Balance sheet total (liabilities) | 192.44 | 73.82 | 73.82 | 73.82 | 73.82 |
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