MOMOLAND ApS
CVR number: 34083673
Vesterbrogade 40, 1620 København V
nc@drdante.dk
tel: 40757034
Www.momoland.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 687.00 | - 124.00 | -83.65 |
| Employee benefit expenses | - 169.00 | ||
| EBIT | 518.00 | - 124.00 | -83.65 |
| Other financial expenses | -2.00 | -0.06 | |
| Pre-tax profit | 516.00 | - 124.00 | -83.71 |
| Income taxes | - 121.00 | 25.00 | 18.41 |
| Net earnings | 395.00 | -99.00 | -65.31 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 25.00 | 43.30 | |
| Long term receivables total | 25.00 | 43.30 | |
| Inventories total | |||
| Prepayments and accrued income | 15.00 | 14.00 | |
| Current other receivables | 9.00 | 15.00 | |
| Short term receivables total | 24.00 | 29.00 | |
| Cash and bank deposits | 210.00 | 81.00 | 21.64 |
| Cash and cash equivalents | 210.00 | 81.00 | 21.64 |
| Balance sheet total (assets) | 234.00 | 135.00 | 64.94 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 244.00 | 151.00 | 39.22 |
| Profit of the financial year | 395.00 | -99.00 | -65.31 |
| Shareholders equity total | 211.00 | 112.00 | 33.91 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 6.00 | 6.00 | |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 16.02 |
| Current liabilities total | 23.00 | 23.00 | 31.02 |
| Balance sheet total (liabilities) | 234.00 | 135.00 | 64.94 |
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