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Moes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44568934
Bygmestervej 29, 5750 Ringe
info@liongruppen.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -24.38 |
| EBIT | -24.38 |
| Other financial expenses | - 153.80 |
| Net income from associates (fin.) | 2 840.89 |
| Pre-tax profit | 2 662.71 |
| Income taxes | 28.51 |
| Net earnings | 2 691.22 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 25 221.85 |
| Participating interests | 841.37 |
| Investments total | 26 063.23 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 19 536.05 |
| Current owed by particip. interest comp. | 67.50 |
| Current other receivables | 1 302.43 |
| Current deferred tax assets | 496.68 |
| Short term receivables total | 21 402.67 |
| Cash and bank deposits | 90.59 |
| Cash and cash equivalents | 90.59 |
| Balance sheet total (assets) | 47 556.49 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 18 113.23 |
| Retained earnings | -2 827.34 |
| Profit of the financial year | 2 691.22 |
| Shareholders equity total | 18 017.11 |
| Capital loans | 14 000.00 |
| Non-current deferred tax liabilities | 5 210.30 |
| Non-current liabilities total | 19 210.30 |
| Current trade creditors | 28.13 |
| Current owed to participating | 177.06 |
| Current owed to group member | 312.40 |
| Short-term deferred tax liabilities | 454.20 |
| Other non-interest bearing current liabilities | 9 357.28 |
| Current liabilities total | 10 329.07 |
| Balance sheet total (liabilities) | 47 556.49 |
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