MOESBY HANDEL A/S — Credit Rating and Financial Key Figures

CVR number: 10580072

Nørregade 27, 7500 Holstebro

mette@moesby.dk

tel: 96100975

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-7.39	-8.56	-8.22	-5.69	-5.81
EBIT	-7.39	-8.56	-8.22	-5.69	-5.81
Other financial income	31.73	43.26	41.93	44.05	44.50
Pre-tax profit	24.33	34.69	33.71	38.36	38.69
Income taxes	-5.35	-7.61	-7.41	-8.43	-8.49
Net earnings	18.98	27.08	26.29	29.94	30.20

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	172.26	169.41	164.25	159.21	153.09
Current other receivables	2 810.76	2 845.51	2 874.99	2 911.66	2 943.86
Short term receivables total	2 983.01	3 014.92	3 039.24	3 070.88	3 096.95
Cash and bank deposits	3.96	1.39	3.17	2.48	6.67
Cash and cash equivalents	3.96	1.39	3.17	2.48	6.67
Balance sheet total (assets)	2 986.97	3 016.31	3 042.41	3 073.36	3 103.62

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	1 100.00	1 100.00	1 100.00	1 100.00	1 100.00
Retained earnings	1 856.39	1 875.37	1 902.45	1 928.75	1 958.68
Profit of the financial year	18.98	27.08	26.29	29.94	30.20
Shareholders equity total	2 975.37	3 002.45	3 028.75	3 058.68	3 088.88
Non-current liabilities total
Short-term deferred tax liabilities	5.35	7.61	7.41	8.43	8.49
Other non-interest bearing current liabilities	6.25	6.25	6.25	6.25	6.25
Current liabilities total	11.60	13.86	13.66	14.68	14.74
Balance sheet total (liabilities)	2 986.97	3 016.31	3 042.41	3 073.36	3 103.62

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