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byMOXO ApS — Credit Rating and Financial Key Figures
CVR number: 36728035
Eksportvej 7-9, Kongstrup 8870 Langå
steffendohn@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 855.65 | 788.69 | 685.79 | 415.73 | 616.18 |
| Employee benefit expenses | -1 022.38 | - 247.11 | - 338.80 | - 433.43 | - 483.22 |
| Total depreciation | -25.49 | -35.33 | -37.20 | -32.00 | -75.82 |
| EBIT | - 192.22 | 507.90 | 320.18 | -49.70 | 57.14 |
| Other financial income | 0.12 | 0.01 | |||
| Other financial expenses | -35.86 | -42.23 | -31.05 | -33.92 | -49.00 |
| Pre-tax profit | - 228.09 | 465.66 | 289.25 | -83.62 | 8.15 |
| Income taxes | 49.79 | - 104.95 | -64.19 | 0.33 | |
| Net earnings | - 178.30 | 360.71 | 225.06 | -83.30 | 8.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 136.00 | 103.99 | 71.99 | 179.17 |
| Tangible assets total | 12.00 | 136.00 | 103.99 | 71.99 | 179.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 581.85 | 1 329.85 | 936.43 | 1 138.11 | 1 215.18 |
| Advance payments | 166.28 | 75.11 | 285.68 | 84.14 | 77.66 |
| Inventories total | 748.13 | 1 404.96 | 1 222.11 | 1 222.25 | 1 292.84 |
| Current trade debtors | 615.79 | 425.07 | 658.79 | 456.55 | 708.50 |
| Current other receivables | 2.52 | 4.16 | 3.88 | 4.05 | |
| Current deferred tax assets | 99.72 | 33.15 | |||
| Short term receivables total | 715.50 | 460.74 | 662.95 | 460.44 | 712.55 |
| Cash and bank deposits | 85.69 | 63.13 | 243.88 | 85.38 | 101.25 |
| Cash and cash equivalents | 85.69 | 63.13 | 243.88 | 85.38 | 101.25 |
| Balance sheet total (assets) | 1 561.33 | 2 064.83 | 2 232.93 | 1 840.05 | 2 285.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 325.95 | -9.25 | 351.46 | 576.52 | 493.23 |
| Profit of the financial year | - 178.30 | 360.71 | 225.06 | -83.30 | 8.15 |
| Shareholders equity total | - 379.25 | 481.46 | 706.52 | 623.23 | 631.37 |
| Provisions | -0.00 | 0.33 | |||
| Non-current other liabilities | 12.26 | ||||
| Non-current liabilities total | 12.26 | ||||
| Current trade creditors | 61.46 | 80.32 | 64.10 | 101.19 | |
| Current owed to group member | 1 156.58 | 1 151.87 | 1 054.08 | 865.84 | 1 190.18 |
| Short-term deferred tax liabilities | 49.30 | 38.39 | 30.71 | ||
| Other non-interest bearing current liabilities | 722.44 | 331.66 | 360.96 | 286.89 | 363.07 |
| Current liabilities total | 1 928.32 | 1 583.37 | 1 526.08 | 1 216.83 | 1 654.44 |
| Balance sheet total (liabilities) | 1 561.33 | 2 064.83 | 2 232.93 | 1 840.05 | 2 285.81 |
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