MoonVentures ApS — Credit Rating and Financial Key Figures
CVR number: 41260874
Ingemannsvej 13, 1964 Frederiksberg C
tel: 30911922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.37 | ||||
| Gross profit | 36.37 | -1.19 | |||
| Social security expenses | -0.63 | ||||
| Employee benefit expenses | -5.69 | ||||
| EBIT | -3.64 | 315.68 | -0.63 | 30.67 | -1.19 |
| Other financial expenses | -0.95 | -1.04 | -0.57 | ||
| Reduction non-current investment assets | -63.91 | ||||
| Pre-tax profit | -3.64 | 314.73 | -1.67 | 30.10 | -65.09 |
| Income taxes | -69.30 | -76.35 | -8.20 | ||
| Net earnings | -3.64 | 245.44 | -78.02 | 21.90 | -65.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 130.39 | 130.53 | 130.53 | 130.53 | |
| Long term receivables total | 130.39 | 130.53 | 130.53 | 130.53 | |
| Inventories total | |||||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 19.18 | ||||
| Short term receivables total | 0.17 | 19.18 | |||
| Cash and bank deposits | 0.54 | 212.91 | 40.50 | 69.72 | 39.35 |
| Cash and cash equivalents | 0.54 | 212.91 | 40.50 | 69.72 | 39.35 |
| Balance sheet total (assets) | 131.10 | 343.44 | 171.03 | 200.25 | 58.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 123.38 | ||||
| Retained earnings | - 116.64 | 128.76 | - 185.64 | 72.64 | |
| Profit of the financial year | -3.64 | 245.44 | -78.02 | 21.90 | -65.09 |
| Shareholders equity total | 36.36 | 168.80 | 90.74 | 112.64 | 47.54 |
| Provisions | -0.01 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 94.76 | 10.99 | 10.99 | 10.99 | 10.99 |
| Other non-interest bearing current liabilities | 163.65 | 69.30 | 76.62 | ||
| Current liabilities total | 94.76 | 174.64 | 80.28 | 87.61 | 10.99 |
| Balance sheet total (liabilities) | 131.10 | 343.44 | 171.03 | 200.25 | 58.53 |
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