MO AF 1. JULI 2008 A/S — Credit Rating and Financial Key Figures
CVR number: 16561797
Agertoft 2, Durup 7870 Roslev
tel: 97592411
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.15 | 51.59 | 48.93 | 45.86 | 35.43 |
| Total depreciation | -45.27 | -45.27 | -45.27 | -45.27 | -45.27 |
| EBIT | -11.11 | 6.33 | 3.67 | 0.59 | -9.83 |
| Other financial income | 1.81 | 3.00 | 5.50 | 11.90 | 19.26 |
| Other financial expenses | -0.88 | -0.01 | |||
| Pre-tax profit | -10.18 | 9.33 | 9.15 | 12.49 | 9.43 |
| Income taxes | -7.72 | -12.01 | -11.97 | -1 650.23 | |
| Net earnings | -17.90 | -2.68 | -2.82 | -1 637.73 | 9.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 638.21 | 592.95 | 547.68 | 502.42 | 457.15 |
| Tangible assets total | 638.21 | 592.95 | 547.68 | 502.42 | 457.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.86 | 127.45 | 181.87 | 239.63 | 320.26 |
| Current deferred tax assets | 1 674.21 | 1 662.20 | 1 650.23 | ||
| Short term receivables total | 1 747.07 | 1 789.65 | 1 832.10 | 239.63 | 320.26 |
| Balance sheet total (assets) | 2 385.28 | 2 382.60 | 2 379.78 | 742.05 | 777.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | 1 138.18 | 1 120.28 | 1 117.60 | 1 114.78 | - 522.95 |
| Profit of the financial year | -17.90 | -2.68 | -2.82 | -1 637.73 | 9.43 |
| Shareholders equity total | 2 370.28 | 2 367.60 | 2 364.78 | 727.05 | 736.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 40.94 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 40.94 |
| Balance sheet total (liabilities) | 2 385.28 | 2 382.60 | 2 379.78 | 742.05 | 777.42 |
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