Moe Service ApS — Credit Rating and Financial Key Figures

CVR number: 42326097
Espeengvej 1, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit486.731 300.541 105.891 166.09
Employee benefit expenses- 460.01- 960.13-1 021.58- 990.57
Total depreciation-16.50-16.50-16.50
EBIT26.72323.9167.81159.02
Other financial expenses-0.45-3.82-1.89-10.71
Pre-tax profit26.27320.0865.92148.31
Income taxes-8.23-74.47-15.04-35.02
Net earnings18.04245.6250.88113.30

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment93.5077.0060.50
Tangible assets total93.5077.0060.50
Investments total
Long term receivables total
Inventories total
Current trade debtors94.71299.14120.52182.08
Short term receivables total94.71299.14120.52182.08
Cash and bank deposits163.35126.50465.19441.46
Cash and cash equivalents163.35126.50465.19441.46
Balance sheet total (assets)258.07519.14662.72684.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased70.00200.00
Retained earnings-51.96-6.3544.54
Profit of the financial year18.04245.6250.88113.30
Shareholders equity total58.04303.65284.54197.83
Provisions2.423.333.10
Non-current liabilities total
Current bonds133.85224.04198.53
Current owed to participating16.650.800.45
Current owed to group member5.11135.08248.91
Short-term deferred tax liabilities8.2374.1114.9435.22
Other non-interest bearing current liabilities175.15
Current liabilities total200.03213.07374.85483.11
Balance sheet total (liabilities)258.07519.14662.72684.04
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