Moon Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44141787
Uraniavej 2 A, 1878 Frederiksberg C
mikkel@codingmoon.dk
tel: 21746766
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
External services-8.15-8.10
Gross profit-8.15-8.10
EBIT-8.15-8.10
Other financial income0.06
Other financial expenses-0.40-0.53
Net income from associates (fin.)106.93232.48
Pre-tax profit98.38223.91
Income taxes1.891.78
Net earnings100.27225.69

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies326.93409.41
Investments total326.93409.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.53
Current deferred tax assets14.7870.97
Short term receivables total14.7872.51
Cash and bank deposits0.2017.73
Cash and cash equivalents0.2017.73
Balance sheet total (assets)341.91499.65

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased122.00135.00
Other reserves106.93189.41
Retained earnings-48.93- 166.14
Profit of the financial year100.27225.69
Shareholders equity total320.27423.96
Non-current liabilities total
Current trade creditors6.256.50
Current owed to group member2.50
Short-term deferred tax liabilities12.8969.19
Current liabilities total21.6475.69
Balance sheet total (liabilities)341.91499.65
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