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MO2.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43577166
Ravnsøvej 7, 8240 Risskov
Mm@mo2.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 289.26 | 1 915.70 | 6 461.99 |
| Employee benefit expenses | -1 063.73 | -1 740.69 | -3 046.64 |
| EBIT | 225.53 | 175.01 | 3 415.35 |
| Other financial income | 0.91 | 1.65 | 0.17 |
| Other financial expenses | -2.24 | -0.31 | -3.70 |
| Pre-tax profit | 224.20 | 176.35 | 3 411.83 |
| Income taxes | -52.58 | -39.11 | - 751.41 |
| Net earnings | 171.62 | 137.24 | 2 660.42 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 80.00 | 122.07 | 322.06 |
| Inventories total | 80.00 | 122.07 | 322.06 |
| Current trade debtors | 79.98 | 694.91 | 5 517.52 |
| Prepayments and accrued income | 3.20 | 6.44 | 9.34 |
| Current other receivables | 9.60 | 25.98 | 18.57 |
| Current deferred tax assets | 7.42 | ||
| Short term receivables total | 100.20 | 727.33 | 5 545.43 |
| Cash and bank deposits | 542.74 | 263.17 | 1 669.78 |
| Cash and cash equivalents | 542.74 | 263.17 | 1 669.78 |
| Balance sheet total (assets) | 722.94 | 1 112.57 | 7 537.27 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 171.62 | 308.86 | |
| Profit of the financial year | 171.62 | 137.24 | 2 660.42 |
| Shareholders equity total | 211.62 | 348.86 | 3 009.27 |
| Non-current liabilities total | |||
| Advances received | 266.97 | ||
| Current trade creditors | 16.30 | 450.66 | 2 311.16 |
| Short-term deferred tax liabilities | 39.11 | 725.41 | |
| Other non-interest bearing current liabilities | 228.05 | 273.94 | 1 491.43 |
| Current liabilities total | 511.32 | 763.71 | 4 528.00 |
| Balance sheet total (liabilities) | 722.94 | 1 112.57 | 7 537.27 |
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