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MOCH EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32765734
Skovbakkevej 21 A, 9000 Aalborg
privatmc4@gmail.com
tel: 40551899
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit894.331 207.182 004.541 212.581 793.20
Employee benefit expenses- 823.51- 879.07- 678.47- 243.73- 370.82
Other operating expenses- 137.55-31.32
Total depreciation-1.93-4.08-3.40
Reduction in value of non-current assets851.50- 238.37- 987.41- 320.02345.58
EBIT786.7185.66335.27648.821 736.64
Other financial income101.61416.0873.67
Other financial expenses- 590.47- 746.09-1 380.47-1 085.60- 968.94
Pre-tax profit297.85- 244.35- 971.53- 436.78767.70
Income taxes-66.38339.00208.9987.15-66.93
Net earnings231.4794.65- 762.55- 349.63700.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings42 814.0035 950.8435 708.0335 388.0028 480.00
Machinery and equipment16.0311.95
Tangible assets total42 830.0335 962.7835 708.0335 388.0028 480.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 014.331 870.371 795.81
Prepayments and accrued income8.472.1223.9228.41
Current other receivables308.618.36
Current deferred tax assets90.6765.4315.76
Short term receivables total2 422.081 872.491 893.5244.17
Other current investments1 051.05895.40
Cash and bank deposits886.27625.35457.08109.16
Cash and cash equivalents1 937.321 520.76457.08109.16
Balance sheet total (assets)47 189.4339 356.0338 058.6335 541.3328 480.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 246.301 000.001 050.001 001.001 001.00
Retained earnings- 231.475 246.305 748.515 034.974 685.34
Profit of the financial year231.4794.65- 762.55- 349.63700.77
Shareholders equity total6 246.306 340.966 035.975 686.346 387.11
Provisions1 090.86736.00653.52582.14649.06
Non-current loans from credit institutions28 836.8022 393.8915 397.5613 274.024 917.95
Non-current other liabilities708.48595.98
Non-current liabilities total28 836.8023 102.3815 993.5413 274.024 917.95
Current loans from credit institutions254.30254.500.420.42411.08
Advances received139.58
Current trade creditors633.2460.08109.5362.5510.57
Current owed to group member8 129.298 563.9012 883.5513 852.4513 418.93
Short-term deferred tax liabilities15.86
Other non-interest bearing current liabilities844.6789.682 324.492 083.422 545.72
Accruals and deferred income1 153.96192.6957.60
Current liabilities total11 015.469 176.7015 375.5915 998.8416 525.87
Balance sheet total (liabilities)47 189.4339 356.0338 058.6335 541.3328 480.00
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