Moonsun ApS — Credit Rating and Financial Key Figures

CVR number: 41500476
Else Alfelts Vej 10 G, 2300 København S

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales956.6213.60
External services- 975.93-2.02
Gross profit-19.31-34.5911.58
Social security expenses-0.83
Total depreciation-20.14-28.25
EBIT-40.29-34.59-16.67
Other financial expenses-0.04
Pre-tax profit-20.19-34.59-16.67
Income taxes4.443.53
Net earnings-15.74-34.59-13.14

Assets (kDKK)

202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods58.2530.0028.25
Inventories total58.2530.0028.25
Current other receivables0.27
Current deferred tax assets4.441.843.53
Short term receivables total4.711.843.53
Cash and bank deposits14.294.292.69
Cash and cash equivalents14.294.292.69
Balance sheet total (assets)77.2536.1334.47

Equity and liabilities (kDKK)

202020212022
Share capital40.00-10.3340.00
Retained earnings34.59
Profit of the financial year-15.74-34.59-13.14
Shareholders equity total24.26-10.3326.86
Non-current liabilities total
Current trade creditors7.61
Current owed to participating50.6046.46
Other non-interest bearing current liabilities2.40
Current liabilities total53.0046.467.61
Balance sheet total (liabilities)77.2536.1334.47
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