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Moho Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 19993302
Walgerholm 14, Jonstrup 3500 Værløse
moh@tenak.com
tel: 29996626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 253.79 | 7.45 | - 143.56 | 262.90 | -11.78 |
| Other operating expenses | -0.45 | ||||
| EBIT | - 253.79 | 6.99 | - 143.56 | 262.90 | -11.78 |
| Other financial income | 362.23 | 298.47 | 1 866.06 | 1 002.45 | 823.87 |
| Other financial expenses | - 129.88 | - 268.97 | - 399.98 | -1 306.16 | - 519.17 |
| Net income from associates (fin.) | 3 844.87 | 2 829.74 | 2 867.57 | - 200.77 | -5 622.75 |
| Pre-tax profit | 3 823.43 | 2 866.23 | 4 190.09 | - 241.58 | -5 329.82 |
| Income taxes | 135.73 | - 294.89 | 187.97 | -2 151.24 | |
| Net earnings | 3 959.15 | 2 866.23 | 3 895.19 | -53.61 | -7 481.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 029.41 | 19 753.96 | 2 757.34 | 2 968.27 | 8 005.07 |
| Investments total | 20 029.41 | 19 753.96 | 2 757.34 | 2 968.27 | 8 005.07 |
| Non-current loans receivable | 1 489.70 | 3 937.41 | 5 332.59 | 2 923.27 | 2 163.28 |
| Long term receivables total | 1 489.70 | 3 937.41 | 5 332.59 | 2 923.27 | 2 163.28 |
| Inventories total | |||||
| Current trade debtors | 0.35 | 80.35 | |||
| Current amounts owed by group member comp. | 6 683.65 | 7 923.06 | 34 827.74 | 38 215.14 | 33 415.06 |
| Current other receivables | 53.78 | 1.00 | 135.01 | 288.99 | 252.72 |
| Current deferred tax assets | 3 583.15 | 2 785.33 | 2 559.23 | 2 760.65 | 571.27 |
| Short term receivables total | 10 320.58 | 10 709.74 | 37 521.97 | 41 345.14 | 34 239.06 |
| Cash and bank deposits | 46.06 | 22.43 | 5.04 | 1.87 | |
| Cash and cash equivalents | 46.06 | 22.43 | 5.04 | 1.87 | |
| Balance sheet total (assets) | 31 839.69 | 34 447.17 | 45 634.32 | 47 241.72 | 44 409.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 417.00 | 122.00 | ||
| Other reserves | 8 764.36 | 8 471.15 | 1 016.05 | 1 232.34 | |
| Retained earnings | 17 090.91 | 20 926.28 | 31 125.61 | 34 803.90 | 35 982.64 |
| Profit of the financial year | 3 959.15 | 2 866.23 | 3 895.19 | -53.61 | -7 481.06 |
| Shareholders equity total | 30 939.42 | 32 805.66 | 36 283.85 | 36 107.64 | 28 626.57 |
| Provisions | 39.49 | 234.30 | 553.58 | 282.58 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 826.55 | 748.23 | 1 998.32 | 1 091.56 | |
| Current trade creditors | 11.34 | ||||
| Current owed to participating | 8.88 | 436.11 | 273.06 | 265.14 | 46.36 |
| Current owed to group member | 957.11 | 7 323.41 | 8 098.76 | 11 207.48 | |
| Short-term deferred tax liabilities | 426.30 | 462.79 | 424.80 | ||
| Other non-interest bearing current liabilities | 14.00 | 14.00 | 25.89 | 26.50 | 3 012.50 |
| Current liabilities total | 860.77 | 1 407.21 | 8 796.89 | 10 851.51 | 15 782.70 |
| Balance sheet total (liabilities) | 31 839.69 | 34 447.17 | 45 634.32 | 47 241.72 | 44 409.28 |
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