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 length12
Net sales
Gross profit- 890.16
Employee benefit expenses-2 011.59
EBIT-2 901.76
Other financial income0.06
Other financial expenses- 123.89
Pre-tax profit-3 025.59
Income taxes665.63
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 receivables119.87
Current deferred tax assets665.63
Short term receivables total908.84
Cash and bank deposits285.18
Cash and cash equivalents285.18
Balance sheet total (assets)1 194.02

Equity and liabilities (kDKK)

2023
Share capital40.01
Retained earnings2 400.00
Profit of the financial year-2 359.96
Shareholders equity total80.05
Non-current liabilities total
Current trade creditors238.25
Current owed to group member747.23
Other non-interest bearing current liabilities128.49
Current liabilities total1 113.97
Balance sheet total (liabilities)1 194.02
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