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Moat North ApS — Credit Rating and Financial Key Figures
CVR number: 44336324
Hf. Havebyen Mozart 69, 2450 København SV
mag@moat-north.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 258.20 | -25.06 |
| Employee benefit expenses | - 839.59 | -1.37 |
| Total depreciation | -9.96 | -9.96 |
| EBIT | 408.64 | -36.40 |
| Other financial expenses | -2.31 | -9.65 |
| Income from other inv. held as non-curr. assets | 4.48 | |
| Net income from associates (fin.) | -17.64 | -2.36 |
| Pre-tax profit | 388.69 | -43.93 |
| Income taxes | -91.06 | 6.49 |
| Net earnings | 297.63 | -37.44 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 29.49 | 19.53 |
| Tangible assets total | 29.49 | 19.53 |
| Participating interests | 2.36 | |
| Investments total | 2.36 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 105.47 | |
| Current owed by particip. interest comp. | 45.01 | 90.65 |
| Current other receivables | 1.67 | |
| Short term receivables total | 150.48 | 92.31 |
| Cash and bank deposits | 442.50 | 286.80 |
| Cash and cash equivalents | 442.50 | 286.80 |
| Balance sheet total (assets) | 624.83 | 398.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 297.63 | |
| Profit of the financial year | 297.63 | -37.44 |
| Shareholders equity total | 337.63 | 300.19 |
| Provisions | 6.49 | |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 10.00 |
| Current owed to participating | 85.38 | 88.45 |
| Short-term deferred tax liabilities | 84.57 | |
| Other non-interest bearing current liabilities | 95.76 | |
| Current liabilities total | 280.71 | 98.45 |
| Balance sheet total (liabilities) | 624.83 | 398.64 |
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