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MOHO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 17628992
Walgerholm 14, Jonstrup 3500 Værløse
moh@tenak.com
tel: 29996626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.83 | 924.29 | 969.54 | 1 213.93 | 1 716.98 |
| Total depreciation | - 158.29 | - 201.60 | - 181.87 | -3.06 | -5.35 |
| EBIT | 611.54 | 722.70 | 787.68 | 1 210.87 | 1 711.63 |
| Other financial income | 0.80 | 219.43 | 152.48 | 125.78 | 128.77 |
| Other financial expenses | - 133.22 | -59.34 | - 612.53 | - 590.03 | - 633.82 |
| Pre-tax profit | 479.12 | 882.79 | 327.63 | 746.63 | 1 206.59 |
| Income taxes | - 105.67 | - 194.21 | -72.08 | - 353.49 | - 266.89 |
| Net earnings | 373.45 | 688.58 | 255.55 | 393.14 | 939.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 504.43 | 14 325.93 | 14 903.28 | 19 563.62 | 19 563.62 |
| Machinery and equipment | 78.64 | 55.54 | 52.48 | 95.19 | 89.85 |
| Tangible assets total | 14 583.06 | 14 381.47 | 14 955.77 | 19 658.81 | 19 653.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 220.31 | 4 398.29 | 3 694.66 | 4 007.77 | |
| Prepayments and accrued income | 3.55 | 2.62 | |||
| Short term receivables total | 4 223.86 | 4 400.91 | 3 694.66 | 4 007.77 | |
| Cash and bank deposits | 3.54 | 6.64 | 3 229.50 | 1.18 | 0.33 |
| Cash and cash equivalents | 3.54 | 6.64 | 3 229.50 | 1.18 | 0.33 |
| Balance sheet total (assets) | 14 586.61 | 18 611.97 | 22 586.18 | 23 354.65 | 23 661.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 5 382.00 | 5 203.50 | 5 024.69 | ||
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 097.16 | 1 649.10 | 2 516.49 | 5 796.73 | 6 189.87 |
| Profit of the financial year | 373.45 | 688.58 | 255.55 | 393.14 | 939.69 |
| Shareholders equity total | 7 052.60 | 7 741.18 | 7 996.73 | 8 389.87 | 7 329.56 |
| Provisions | 1 670.21 | 1 676.34 | 1 662.64 | 1 682.59 | 1 754.11 |
| Non-current loans from credit institutions | 4 436.01 | 8 564.00 | 12 222.20 | 11 662.14 | 11 129.04 |
| Non-current deferred tax liabilities | 111.17 | 188.08 | 85.78 | 90.88 | 195.38 |
| Non-current liabilities total | 4 547.17 | 8 752.08 | 12 307.98 | 11 753.02 | 11 324.42 |
| Current loans from credit institutions | 246.03 | 365.39 | 459.43 | 1 103.28 | 591.00 |
| Current trade creditors | 292.99 | 288.75 | |||
| Current owed to group member | 915.09 | 114.58 | 2 000.00 | ||
| Other non-interest bearing current liabilities | 155.50 | 76.98 | 44.82 | 132.90 | 373.73 |
| Current liabilities total | 1 316.62 | 442.37 | 618.83 | 1 529.17 | 3 253.48 |
| Balance sheet total (liabilities) | 14 586.61 | 18 611.97 | 22 586.18 | 23 354.65 | 23 661.57 |
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