MOON SHOT ApS — Credit Rating and Financial Key Figures
CVR number: 34903824
Fjordgade 8, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.82 | -10.86 | -20.00 | -20.60 | |
| Total depreciation | -0.80 | - 861.37 | |||
| EBIT | -24.63 | -10.86 | -20.00 | - 881.97 | |
| Other financial income | 1.58 | 1.06 | 0.87 | ||
| Other financial expenses | -49.05 | -10.27 | -51.06 | -76.53 | -91.96 |
| Pre-tax profit | -72.10 | -20.06 | -50.20 | -96.53 | - 973.93 |
| Income taxes | 7.84 | -0.10 | -2.67 | 16.80 | 214.07 |
| Net earnings | -64.26 | -20.16 | -52.86 | -79.73 | - 759.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 600.00 | 600.00 | 600.00 | 1 461.37 | |
| Intangible assets total | 600.00 | 600.00 | 600.00 | 1 461.37 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.33 | 33.19 | |||
| Current owed by particip. interest comp. | 53.26 | ||||
| Current other receivables | 10.86 | ||||
| Current deferred tax assets | 74.09 | 73.99 | 0.97 | 17.77 | 52.70 |
| Short term receivables total | 138.21 | 128.32 | 34.16 | 17.77 | 52.70 |
| Balance sheet total (assets) | 738.21 | 728.32 | 634.16 | 1 479.14 | 52.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 107.00 | 107.00 | 107.00 | 107.00 | 107.00 |
| Other reserves | 468.00 | 468.00 | 468.00 | 1 139.87 | |
| Retained earnings | - 449.72 | - 513.98 | - 604.50 | -1 329.23 | - 269.09 |
| Profit of the financial year | -64.26 | -20.16 | -52.86 | -79.73 | - 759.86 |
| Shareholders equity total | 61.02 | 40.86 | -82.36 | - 162.09 | - 921.95 |
| Non-current owed to group member | 626.97 | 677.13 | 731.30 | 789.80 | |
| Non-current owed to participating | 617.59 | ||||
| Non-current liabilities total | 617.59 | 626.97 | 677.13 | 731.30 | 789.80 |
| Current trade creditors | 20.00 | 45.75 | |||
| Current owed to group member | 846.85 | 95.13 | |||
| Other non-interest bearing current liabilities | 59.61 | 60.49 | 39.39 | 43.08 | 43.96 |
| Current liabilities total | 59.61 | 60.49 | 39.39 | 909.93 | 184.84 |
| Balance sheet total (liabilities) | 738.21 | 728.32 | 634.16 | 1 479.14 | 52.70 |
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