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MOH Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37993433
Engbækvej 3, V Hæsinge 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 817.10 | 3 438.56 | 3 043.91 | 3 360.58 | 4 110.68 |
| Employee benefit expenses | -2 193.66 | -2 271.87 | -2 282.03 | -2 391.66 | -2 884.62 |
| Total depreciation | - 357.35 | - 429.43 | - 580.70 | - 586.40 | - 594.22 |
| EBIT | 266.09 | 737.26 | 181.18 | 382.52 | 631.84 |
| Other financial income | 5.07 | 7.31 | 3.60 | 5.30 | 4.72 |
| Other financial expenses | -44.87 | -42.76 | -76.31 | -68.87 | -72.82 |
| Pre-tax profit | 226.28 | 701.81 | 108.47 | 318.96 | 563.73 |
| Income taxes | -51.59 | - 155.55 | -29.50 | -71.41 | - 125.98 |
| Net earnings | 174.70 | 546.26 | 78.97 | 247.55 | 437.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 824.00 | 2 693.10 | 2 237.40 | 1 651.00 | 2 359.10 |
| Tangible assets total | 1 824.00 | 2 693.10 | 2 237.40 | 1 651.00 | 2 359.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 871.03 | 849.44 | 763.52 | 953.03 | 972.88 |
| Current other receivables | 5.74 | ||||
| Current deferred tax assets | 25.26 | 11.40 | 39.11 | ||
| Short term receivables total | 876.77 | 874.70 | 774.92 | 953.03 | 1 011.99 |
| Cash and bank deposits | 444.92 | 567.83 | 537.90 | 772.86 | 823.49 |
| Cash and cash equivalents | 444.92 | 567.83 | 537.90 | 772.86 | 823.49 |
| Balance sheet total (assets) | 3 145.69 | 4 135.62 | 3 550.22 | 3 376.89 | 4 194.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | 160.00 | |
| Retained earnings | 438.68 | 495.38 | 919.64 | 863.61 | 951.16 |
| Profit of the financial year | 174.70 | 546.26 | 78.97 | 247.55 | 437.75 |
| Shareholders equity total | 663.38 | 1 209.64 | 1 170.61 | 1 296.16 | 1 598.91 |
| Provisions | 74.16 | 163.36 | 141.81 | 114.97 | 135.35 |
| Non-current leasing loans | 1 057.97 | 1 469.05 | 1 035.61 | 577.17 | 1 077.94 |
| Non-current liabilities total | 1 057.97 | 1 469.05 | 1 035.61 | 577.17 | 1 077.94 |
| Current loans from credit institutions | 428.96 | 481.52 | 433.44 | 458.43 | 506.09 |
| Current trade creditors | 475.72 | 423.39 | 365.17 | 510.06 | 331.80 |
| Current owed to participating | 6.00 | 12.00 | 18.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 29.51 | 23.69 | |||
| Other non-interest bearing current liabilities | 409.99 | 376.67 | 385.58 | 390.41 | 538.50 |
| Current liabilities total | 1 350.19 | 1 293.58 | 1 202.19 | 1 388.59 | 1 382.38 |
| Balance sheet total (liabilities) | 3 145.69 | 4 135.62 | 3 550.22 | 3 376.89 | 4 194.58 |
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