MOOD Animation ApS — Credit Rating and Financial Key Figures
CVR number: 43644491
Jorcks Passage 1 A, 1162 København K
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 890.16 |
| Employee benefit expenses | -2 011.59 |
| EBIT | -2 901.76 |
| Other financial income | 0.06 |
| Other financial expenses | - 123.89 |
| Pre-tax profit | -3 025.59 |
| Income taxes | 665.63 |
| Net earnings | -2 359.96 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 123.34 |
| Current other receivables | 119.87 |
| Current deferred tax assets | 665.63 |
| Short term receivables total | 908.84 |
| Cash and bank deposits | 285.18 |
| Cash and cash equivalents | 285.18 |
| Balance sheet total (assets) | 1 194.02 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.01 |
| Retained earnings | 2 400.00 |
| Profit of the financial year | -2 359.96 |
| Shareholders equity total | 80.05 |
| Non-current liabilities total | |
| Current trade creditors | 238.25 |
| Current owed to group member | 747.23 |
| Other non-interest bearing current liabilities | 128.49 |
| Current liabilities total | 1 113.97 |
| Balance sheet total (liabilities) | 1 194.02 |
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