Moe Junge Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43303554
Hyttesvinget 32, 2665 Vallensbæk Strand
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
External services-14.02
Gross profit-14.02-9.74-33.55
EBIT-14.02-9.74-33.55
Other financial income25.98163.77
Other financial expenses-0.37-2.28-67.09
Net income from associates (fin.)199.49254.41530.14
Pre-tax profit185.10268.36593.28
Income taxes3.17-3.17-15.05
Net earnings188.26265.20578.23

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies239.49303.90712.04
Investments total239.49303.90712.04
Long term receivables total
Inventories total
Current deferred tax assets57.3170.75156.51
Short term receivables total57.3170.75156.51
Other current investments113.79417.67
Cash and bank deposits2.1811.112.44
Cash and cash equivalents2.18124.91420.11
Balance sheet total (assets)298.99499.561 288.66

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80122.00135.00
Other reserves9.49141.90537.04
Retained earnings- 127.29- 193.44- 458.38
Profit of the financial year188.26265.20578.23
Shareholders equity total228.26375.66831.89
Non-current liabilities total
Current trade creditors6.256.256.25
Current owed to group member10.3343.74349.01
Short-term deferred tax liabilities54.1473.91101.46
Other non-interest bearing current liabilities0.05
Current liabilities total70.72123.90456.77
Balance sheet total (liabilities)298.99499.561 288.66
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