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MOONwise ApS — Credit Rating and Financial Key Figures
CVR number: 41520582
Fælledfold 17, 2300 København S
Kurt@moomvice.com
tel: 53572260
www.marabydharma.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 424.26 | 429.13 | 790.09 | 581.96 | 799.35 |
| Costs of manufacturing | -45.12 | -4.52 | -8.18 | -0.43 | -0.21 |
| Rents | -4.93 | -5.35 | -34.65 | -10.74 | |
| Gross profit | 344.46 | 392.80 | 743.54 | 521.23 | 759.55 |
| Costs of management | -29.75 | -26.45 | -38.36 | -25.65 | -28.84 |
| Wages and salaries | - 695.00 | - 640.00 | |||
| Social security expenses | -6.65 | -6.30 | -12.49 | -13.91 | -6.12 |
| Other operating expenses | -44.20 | -66.22 | -63.73 | -62.62 | -70.80 |
| Total depreciation | -0.09 | -10.65 | -4.43 | -3.94 | -4.21 |
| EBIT | 293.52 | 309.64 | 662.89 | - 254.24 | 38.42 |
| Other financial income | 13.50 | 0.63 | |||
| Other financial expenses | -1.29 | -1.15 | -1.39 | ||
| Reduction non-current investment assets | -0.08 | -10.64 | |||
| Pre-tax profit | 292.15 | 298.99 | 661.74 | - 242.12 | 39.05 |
| Income taxes | -66.00 | -65.90 | - 150.51 | ||
| Net earnings | 226.15 | 233.09 | 511.22 | - 242.12 | 39.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 478.15 | 1 475.19 | 1 472.24 | 1 469.28 | 1 466.33 |
| Tangible assets total | 1 478.15 | 1 475.19 | 1 472.24 | 1 469.28 | 1 466.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.98 | 75.60 | 80.39 | 23.91 | |
| Current other receivables | 5.47 | ||||
| Current deferred tax assets | 5.40 | 2.51 | |||
| Short term receivables total | 37.98 | 86.47 | 80.39 | 2.51 | 23.91 |
| Cash and bank deposits | 447.98 | 527.52 | 977.24 | 721.20 | 713.39 |
| Cash and cash equivalents | 447.98 | 527.52 | 977.24 | 721.20 | 713.39 |
| Balance sheet total (assets) | 1 964.11 | 2 089.18 | 2 529.87 | 2 193.00 | 2 203.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 403.61 | 403.61 | 403.61 | 403.61 | 403.61 |
| Shares repurchased | 114.59 | 117.77 | |||
| Other reserves | 1 127.01 | 1 009.24 | 1 127.01 | 1 127.01 | 1 127.01 |
| Retained earnings | 9.40 | 235.19 | 350.51 | 866.82 | 489.70 |
| Profit of the financial year | 226.15 | 233.09 | 511.22 | - 242.12 | 39.05 |
| Shareholders equity total | 1 880.76 | 1 998.91 | 2 392.36 | 2 155.32 | 2 059.37 |
| Non-current advances received | 17.25 | 17.25 | 17.25 | 17.25 | 17.25 |
| Non-current liabilities total | 17.25 | 17.25 | 17.25 | 17.25 | 17.25 |
| Current trade creditors | 4.50 | ||||
| Short-term deferred tax liabilities | 28.50 | 43.23 | 30.26 | -2.45 | |
| Other non-interest bearing current liabilities | 33.10 | 29.79 | 90.00 | 20.42 | 129.44 |
| Current liabilities total | 66.10 | 73.03 | 120.26 | 20.42 | 127.00 |
| Balance sheet total (liabilities) | 1 964.11 | 2 089.18 | 2 529.87 | 2 193.00 | 2 203.62 |
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