M.O. Finans ApS — Credit Rating and Financial Key Figures

CVR number: 39312263
Sallevvej 35, 4622 Havdrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit526.04518.782 127.80470.03502.74
Employee benefit expenses-40.00- 240.38- 240.55
Total depreciation- 102.43- 102.43- 102.43-54.65-54.65
EBIT423.61416.351 985.37175.00207.54
Other financial income212.5387.501 169.541 232.16619.78
Other financial expenses-6.27- 435.81- 241.32- 167.98-29.95
Net income from associates (fin.)534.2733.31- 224.47- 218.23847.30
Pre-tax profit1 164.13101.362 689.131 020.961 644.68
Income taxes- 138.56-15.84- 456.37- 433.60- 175.59
Net earnings1 025.5785.522 232.76587.351 469.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 792.624 690.192 062.182 007.531 952.88
Tangible assets total4 792.624 690.192 062.182 007.531 952.88
Holdings in group member companies2 654.762 188.071 963.61745.381 592.68
Investments total2 654.762 188.071 963.61745.381 592.68
Non-current loans receivable1 110.942 703.673 382.593 787.274 210.98
Long term receivables total1 110.942 703.673 382.593 787.274 210.98
Inventories total
Current trade debtors43.752.94
Current amounts owed by group member comp.12.22168.78316.671 419.37
Prepayments and accrued income12.50
Current other receivables151.1061.144 696.004 577.085 723.40
Current deferred tax assets114.83402.63150.870.167.67
Short term receivables total278.15645.045 163.546 040.365 734.01
Cash and bank deposits2 660.221 262.481 568.392 275.913 562.80
Cash and cash equivalents2 660.221 262.481 568.392 275.913 562.80
Balance sheet total (assets)11 496.6911 489.4514 140.2914 856.4517 053.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings10 079.9311 105.5011 191.0213 423.7814 011.13
Profit of the financial year1 025.5785.522 232.76587.351 469.09
Shareholders equity total11 155.5011 241.0213 473.7814 061.1315 530.22
Non-current other liabilities229.82
Non-current liabilities total229.82
Current trade creditors45.6545.6525.0017.5017.50
Current owed to group member982.46
Short-term deferred tax liabilities56.26199.48335.0647.22
Other non-interest bearing current liabilities9.46202.78442.03442.76454.45
Accruals and deferred income21.50
Current liabilities total111.37248.43666.51795.321 523.13
Balance sheet total (liabilities)11 496.6911 489.4514 140.2914 856.4517 053.35
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