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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