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MOHO Group ApS — Credit Rating and Financial Key Figures

CVR number: 38178261
Walgerholm 14, Jonstrup 3500 Værløse
finance@tenak.com
tel: 88202070
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 482.361 672.421 820.011 533.151 609.20
Employee benefit expenses-1 384.32-1 797.06-2 004.70-1 745.95-1 905.20
Other operating expenses-41.26- 134.46
Total depreciation-12.43-56.56-32.63- 107.69- 354.45
EBIT85.61- 222.46- 351.79- 320.49- 650.46
Other financial income12.353.0711.400.070.07
Other financial expenses-44.00-20.49-23.18-29.15- 186.28
Pre-tax profit53.95- 239.88- 363.57- 349.57- 836.68
Income taxes-22.7245.0773.4598.36153.16
Net earnings31.23- 194.81- 290.12- 251.21- 683.52

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 020.531 687.77
Intangible assets total1 020.531 687.77
Machinery and equipment139.47445.4029.3320.62204.21
Tangible assets total139.47445.4029.3320.62204.21
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.433.110.12167.180.7915.51
Prepayments and accrued income54.6482.6783.31
Current other receivables8.64
Current deferred tax assets34.4750.33139.04271.76
Short term receivables total487.76117.26309.46139.83287.27
Cash and bank deposits46.82132.19175.172.703.13
Cash and cash equivalents46.82132.19175.172.703.13
Balance sheet total (assets)674.04694.85513.971 183.682 182.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 120.72-89.49- 284.30- 574.42688.38
Profit of the financial year31.23- 194.81- 290.12- 251.21- 683.52
Shareholders equity total-39.49- 234.30- 524.42- 775.6354.85
Provisions10.60
Non-current owed to group member798.01
Non-current liabilities total798.01
Current trade creditors17.5871.61117.47399.52766.42
Current owed to participating0.39
Current owed to group member349.960.321 126.92
Short-term deferred tax liabilities18.77
Other non-interest bearing current liabilities666.59507.59920.60429.46563.10
Accruals and deferred income3.02
Current liabilities total702.93929.161 038.391 959.321 329.52
Balance sheet total (liabilities)674.04694.85513.971 183.682 182.38
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