MoA ApS — Credit Rating and Financial Key Figures
CVR number: 43307762
Munkevej 10, 7700 Thisted
morten@bmaregnskab.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.02 | -1.20 | -1.20 |
| EBIT | -3.02 | -1.20 | -1.20 |
| Other financial income | 9.52 | 9.38 | |
| Other financial expenses | -0.05 | ||
| Net income from associates (fin.) | -10.00 | 50.43 | |
| Pre-tax profit | -3.07 | -1.68 | 58.62 |
| Income taxes | -1.45 | -2.85 | |
| Net earnings | -3.07 | -3.13 | 55.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 24.00 |
| Participating interests | 10.00 | ||
| Investments total | 50.00 | 40.00 | 24.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 30.00 | 234.52 | 243.90 |
| Current other receivables | 0.10 | ||
| Current deferred tax assets | 0.30 | ||
| Short term receivables total | 30.00 | 234.52 | 244.31 |
| Cash and bank deposits | 1.93 | 0.73 | 0.17 |
| Cash and cash equivalents | 1.93 | 0.73 | 0.17 |
| Balance sheet total (assets) | 81.93 | 275.25 | 268.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.07 | -6.20 | |
| Profit of the financial year | -3.07 | -3.13 | 55.77 |
| Shareholders equity total | 36.93 | 33.80 | 89.57 |
| Non-current liabilities total | |||
| Current owed to participating | 45.00 | 240.00 | 177.00 |
| Short-term deferred tax liabilities | 1.45 | 1.91 | |
| Current liabilities total | 45.00 | 241.45 | 178.91 |
| Balance sheet total (liabilities) | 81.93 | 275.25 | 268.48 |
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