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MOCPRO ApS — Credit Rating and Financial Key Figures
CVR number: 35234160
Ejdrupvej 13, Skørbæk 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.17 | -28.27 | -0.06 | -16.65 | -43.38 |
| EBIT | -24.17 | -28.27 | -0.06 | -16.65 | -43.38 |
| Other financial income | 0.00 | 0.01 | 0.01 | ||
| Other financial expenses | -0.38 | -0.17 | -18.93 | -62.03 | -46.80 |
| Net income from associates (fin.) | 50.00 | 120.00 | 270.00 | ||
| Pre-tax profit | -24.56 | -28.44 | 31.00 | 41.32 | 179.82 |
| Income taxes | 5.39 | -4.82 | |||
| Net earnings | -19.17 | -33.26 | 31.00 | 41.32 | 179.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 843.43 | 1 146.63 | 1 146.63 | ||
| Long term receivables total | 843.43 | 1 146.63 | 1 146.63 | ||
| Finished products/goods | 35.96 | 26.29 | 73.16 | 72.72 | 37.52 |
| Inventories total | 35.96 | 26.29 | 73.16 | 72.72 | 37.52 |
| Current trade debtors | 32.38 | 29.37 | 3.35 | ||
| Prepayments and accrued income | 2.71 | 2.83 | 3.08 | 3.18 | 2.03 |
| Current other receivables | 9.86 | 0.48 | 0.40 | ||
| Current deferred tax assets | 5.82 | 1.00 | |||
| Short term receivables total | 40.90 | 33.20 | 16.29 | 3.66 | 2.43 |
| Cash and bank deposits | 24.63 | 2.05 | 3.50 | 1.88 | 6.63 |
| Cash and cash equivalents | 24.63 | 2.05 | 3.50 | 1.88 | 6.63 |
| Balance sheet total (assets) | 101.49 | 61.54 | 936.38 | 1 224.89 | 1 193.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 12.80 | -6.37 | -42.44 | -11.44 | 29.88 |
| Profit of the financial year | -19.17 | -33.26 | 31.00 | 41.32 | 179.82 |
| Shareholders equity total | 73.63 | 40.37 | 68.56 | 109.88 | 289.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.14 | 0.25 | 22.48 | 2.55 | |
| Other non-interest bearing current liabilities | 21.72 | 20.92 | 845.34 | 1 115.01 | 900.95 |
| Current liabilities total | 27.86 | 21.17 | 867.82 | 1 115.01 | 903.50 |
| Balance sheet total (liabilities) | 101.49 | 61.54 | 936.38 | 1 224.89 | 1 193.20 |
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