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MM Moos Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39357232
Solbakken 22, 6300 Gråsten
tel: 40502874
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.41 | -6.25 | |
| EBIT | -1.38 | -5.41 | -6.25 |
| Other financial income | 21.27 | ||
| Other financial expenses | 3.03 | -0.40 | -5.71 |
| Net income from associates (fin.) | 271.67 | -40.67 | |
| Pre-tax profit | 75.58 | 265.85 | -31.36 |
| Income taxes | 1.51 | -10.20 | |
| Net earnings | 75.58 | 267.37 | -41.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.67 | 12.00 | |
| Investments total | 40.00 | 40.00 | 40.67 | 12.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 271.00 | 196.51 | |||
| Current deferred tax assets | 84.43 | ||||
| Short term receivables total | 355.43 | 196.51 | |||
| Other current investments | 121.26 | ||||
| Cash and bank deposits | 108.77 | 148.77 | 108.24 | 107.83 | 7.83 |
| Cash and cash equivalents | 108.77 | 148.77 | 108.24 | 107.83 | 129.09 |
| Balance sheet total (assets) | 148.77 | 148.77 | 148.24 | 503.93 | 337.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 135.00 | ||||
| Other reserves | 0.67 | ||||
| Retained earnings | 115.58 | 108.24 | -27.43 | 240.61 | |
| Profit of the financial year | 75.58 | 267.37 | -41.55 | ||
| Shareholders equity total | 115.58 | 115.58 | 148.24 | 415.61 | 239.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 28.80 | 33.19 | |||
| Short-term deferred tax liabilities | 82.92 | 3.30 | |||
| Other non-interest bearing current liabilities | 4.39 | 0.40 | 90.25 | ||
| Current liabilities total | 33.19 | 33.19 | 88.32 | 98.55 | |
| Balance sheet total (liabilities) | 148.77 | 148.77 | 148.24 | 503.93 | 337.60 |
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