Moon Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44141787
J.M.Thieles Vej 10 A, 1961 Frederiksberg C
mikkel@codingmoon.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -8.15 |
| Gross profit | -8.15 |
| EBIT | -8.15 |
| Other financial expenses | -0.40 |
| Net income from associates (fin.) | 106.93 |
| Pre-tax profit | 98.38 |
| Income taxes | 1.89 |
| Net earnings | 100.27 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 326.93 |
| Investments total | 326.93 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 14.78 |
| Short term receivables total | 14.78 |
| Cash and bank deposits | 0.20 |
| Cash and cash equivalents | 0.20 |
| Balance sheet total (assets) | 341.91 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Other reserves | 106.93 |
| Retained earnings | -48.93 |
| Profit of the financial year | 100.27 |
| Shareholders equity total | 320.27 |
| Non-current liabilities total | |
| Current trade creditors | 6.25 |
| Current owed to group member | 2.50 |
| Short-term deferred tax liabilities | 12.89 |
| Current liabilities total | 21.64 |
| Balance sheet total (liabilities) | 341.91 |
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