MOZ MEDIA IVS — Credit Rating and Financial Key Figures
CVR number: 36060476
Kofod Anchers Vej 4, 3060 Espergærde
oliver.denham@gmail.com
tel: 91252220
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 816.04 | 557.73 | 206.91 | 172.67 |
| Wages and salaries | - 540.00 | - 215.00 | -62.00 | |
| Employee benefit expenses | - 812.00 | |||
| EBIT | 4.04 | 17.73 | -8.09 | 110.67 |
| Pre-tax profit | 4.04 | 17.73 | -8.09 | 110.67 |
| Income taxes | -1.00 | -5.83 | 1.06 | -25.79 |
| Net earnings | 3.04 | 11.90 | -7.03 | 84.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.56 | 13.75 | 15.94 | |
| Current other receivables | 108.00 | |||
| Current deferred tax assets | 1.06 | |||
| Short term receivables total | 26.56 | 14.81 | 123.94 | |
| Cash and bank deposits | 69.59 | 128.00 | 25.05 | 10.29 |
| Cash and cash equivalents | 69.59 | 128.00 | 25.05 | 10.29 |
| Balance sheet total (assets) | 69.59 | 154.57 | 39.86 | 134.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 3.04 | 14.94 | 14.94 | 36.16 |
| Retained earnings | -3.04 | -11.90 | -28.25 | |
| Profit of the financial year | 3.04 | 11.90 | -7.03 | 84.88 |
| Shareholders equity total | 3.04 | 14.94 | 7.91 | 92.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 2.90 | 2.90 |
| Short-term deferred tax liabilities | 1.00 | 5.92 | 24.73 | |
| Other non-interest bearing current liabilities | 62.55 | 130.70 | 29.05 | 13.81 |
| Current liabilities total | 66.55 | 139.62 | 31.95 | 41.44 |
| Balance sheet total (liabilities) | 69.59 | 154.57 | 39.86 | 134.23 |
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