MOI Kopenhagen opco ApS — Credit Rating and Financial Key Figures
CVR number: 44357828
Frederiksberggade 24, 1459 København K
teo.sirola@museumofillusions.com
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 19 558.75 |
Employee benefit expenses | -6 046.53 |
Total depreciation | -28.82 |
EBIT | 13 483.40 |
Other financial income | 3.53 |
Other financial expenses | -27.57 |
Pre-tax profit | 13 459.36 |
Income taxes | -2 973.80 |
Net earnings | 10 485.56 |
Assets (kDKK)
2024 | |
---|---|
Development expenditure | 75.00 |
Intangible assets total | 75.00 |
Machinery and equipment | 157.39 |
Tangible assets total | 157.39 |
Investments total | |
Long term receivables total | |
Finished products/goods | 7.91 |
Inventories total | 7.91 |
Current trade debtors | 9.31 |
Current amounts owed by group member comp. | 13 171.86 |
Prepayments and accrued income | 260.98 |
Current other receivables | 1 413.36 |
Short term receivables total | 14 855.52 |
Cash and bank deposits | 1 564.36 |
Cash and cash equivalents | 1 564.36 |
Balance sheet total (assets) | 16 660.18 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 10 485.56 |
Shareholders equity total | 10 525.56 |
Provisions | 4.00 |
Non-current liabilities total | |
Current trade creditors | 977.62 |
Current owed to group member | 347.93 |
Short-term deferred tax liabilities | 2 969.80 |
Other non-interest bearing current liabilities | 1 620.68 |
Accruals and deferred income | 214.59 |
Current liabilities total | 6 130.63 |
Balance sheet total (liabilities) | 16 660.18 |
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