MOMO SUN ApS — Credit Rating and Financial Key Figures
CVR number: 38613820
Rymarksvej 43, 2900 Hellerup
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 674.43 | - 285.95 |
| Employee benefit expenses | - 346.28 | - 434.53 |
| Total depreciation | -43.74 | |
| EBIT | -1 020.71 | - 764.22 |
| Other financial expenses | -0.87 | -0.41 |
| Pre-tax profit | -1 021.58 | - 764.63 |
| Net earnings | -1 021.58 | - 764.63 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 218.69 | 174.95 |
| Tangible assets total | 218.69 | 174.95 |
| Other receivables | 500.00 | |
| Investments total | 500.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 134.53 | |
| Cash and cash equivalents | 134.53 | |
| Balance sheet total (assets) | 853.22 | 174.95 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | - 971.58 | -1 736.21 |
| Retained earnings | 1 021.58 | 764.63 |
| Profit of the financial year | -1 021.58 | - 764.63 |
| Shareholders equity total | - 971.58 | -1 736.21 |
| Non-current owed to group member | 968.01 | 1 057.66 |
| Non-current liabilities total | 968.01 | 1 057.66 |
| Current trade creditors | 796.56 | 784.67 |
| Other non-interest bearing current liabilities | 60.23 | 68.83 |
| Current liabilities total | 856.79 | 853.50 |
| Balance sheet total (liabilities) | 853.22 | 174.95 |
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