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MOH 2010 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32936296
Gjørlingsvej 16, 2900 Hellerup
madsohovgaard@gmail.com
tel: 26295926
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -7.37 | ||||
| External services | -8.42 | -11.26 | |||
| Gross profit | -7.37 | -8.42 | -11.26 | ||
| Other operating expenses | -4.88 | -5.29 | |||
| EBIT | -7.37 | -4.88 | -5.29 | -8.42 | -11.26 |
| Other financial income | 150.21 | 77.07 | 48.44 | 12.41 | |
| Other financial expenses | -0.14 | -70.64 | -0.01 | -0.01 | -27.49 |
| Pre-tax profit | 142.69 | -75.52 | 71.78 | 40.00 | -26.35 |
| Income taxes | -32.87 | -8.10 | -0.11 | ||
| Net earnings | 109.82 | -75.52 | 71.78 | 31.91 | -26.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.34 | 2.73 | |||
| Short term receivables total | 7.34 | 2.73 | |||
| Other current investments | 530.88 | 360.28 | 307.49 | 273.24 | 184.38 |
| Cash and bank deposits | 40.90 | 2.61 | 19.70 | 10.21 | |
| Cash and cash equivalents | 571.78 | 362.89 | 307.49 | 292.94 | 194.59 |
| Balance sheet total (assets) | 571.78 | 362.89 | 314.83 | 292.94 | 197.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 70.00 | 61.00 | 67.50 | 90.00 |
| Retained earnings | 201.63 | 241.46 | 85.54 | 89.82 | 31.72 |
| Profit of the financial year | 109.82 | -75.52 | 71.78 | 31.91 | -26.45 |
| Shareholders equity total | 491.46 | 315.94 | 298.32 | 269.22 | 175.27 |
| Non-current deferred tax liabilities | 1.67 | ||||
| Non-current liabilities total | 1.67 | ||||
| Current loans from credit institutions | 0.48 | ||||
| Current owed to participating | 45.66 | 12.28 | 12.28 | 18.30 | 18.30 |
| Short-term deferred tax liabilities | 30.92 | 30.92 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | ||
| Current liabilities total | 80.33 | 46.95 | 16.51 | 18.30 | 18.30 |
| Balance sheet total (liabilities) | 571.78 | 362.89 | 314.83 | 289.19 | 193.57 |
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