MOOSE HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 35854576
Sønder Boulevard 113, 1720 København V
ss@secondsun.dk
tel: 61278603
secondsun.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.20 | ||||
| Gross profit | -18.20 | -5.11 | -6.68 | -4.78 | -5.20 |
| EBIT | -18.20 | -5.11 | -6.68 | -4.78 | -5.20 |
| Other financial expenses | -5.00 | -0.00 | -0.00 | -0.14 | -0.00 |
| Net income from associates (fin.) | -50.05 | 49.83 | |||
| Pre-tax profit | -23.20 | -5.11 | -6.68 | -54.98 | 44.62 |
| Net earnings | -23.20 | -5.11 | -6.68 | -54.98 | 44.62 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.05 | 0.08 | 0.05 | ||
| Investments total | 0.05 | 0.08 | 0.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 49.83 | ||
| Current other receivables | 4.60 | ||||
| Short term receivables total | 50.00 | 54.60 | 49.83 | ||
| Cash and bank deposits | 0.63 | 142.86 | 0.00 | ||
| Cash and cash equivalents | 0.63 | 142.86 | 0.00 | ||
| Balance sheet total (assets) | 0.68 | 50.08 | 197.51 | 0.00 | 49.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | -6.41 | -29.62 | -34.73 | -41.41 | -96.29 |
| Profit of the financial year | -23.20 | -5.11 | -6.68 | -54.98 | 44.62 |
| Shareholders equity total | -29.52 | -34.63 | -41.31 | -96.29 | -51.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 142.53 | ||||
| Other non-interest bearing current liabilities | 25.20 | 79.66 | 91.29 | 91.29 | 96.39 |
| Current liabilities total | 30.20 | 84.71 | 238.83 | 96.29 | 101.39 |
| Balance sheet total (liabilities) | 0.68 | 50.08 | 197.51 | 0.00 | 49.83 |
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