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MOREMO ApS — Credit Rating and Financial Key Figures
CVR number: 37408530
Møllehusvej 98, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.61 | -14.24 | -30.83 | -18.66 | -18.93 |
| EBIT | -8.61 | -14.24 | -30.83 | -18.66 | -18.93 |
| Other financial income | 7.86 | 9.00 | 35.69 | 50.34 | 249.56 |
| Other financial expenses | -21.47 | - 312.42 | -1.14 | -2.22 | -0.03 |
| Net income from associates (fin.) | 578.10 | 533.35 | 734.39 | 509.78 | 586.78 |
| Pre-tax profit | 555.88 | 215.70 | 738.11 | 539.24 | 817.39 |
| Net earnings | 555.88 | 215.70 | 738.11 | 539.24 | 817.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 132.70 | 2 266.05 | 2 600.43 | 2 710.21 | 2 897.00 |
| Investments total | 2 132.70 | 2 266.05 | 2 600.43 | 2 710.21 | 2 897.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 210.52 | 216.84 | 223.34 | 230.04 | 236.94 |
| Current other receivables | 1.84 | 3.52 | 3.52 | ||
| Current deferred tax assets | 3.82 | ||||
| Short term receivables total | 210.52 | 216.84 | 225.19 | 233.56 | 244.29 |
| Other current investments | 1 008.39 | 752.12 | 903.34 | 1 038.19 | 1 134.27 |
| Cash and bank deposits | 48.40 | 78.38 | 22.54 | 9.84 | 34.84 |
| Cash and cash equivalents | 1 056.79 | 830.51 | 925.88 | 1 048.03 | 1 169.11 |
| Balance sheet total (assets) | 3 400.00 | 3 313.39 | 3 751.49 | 3 991.80 | 4 310.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 300.00 | 300.00 | 500.00 | 400.00 |
| Other reserves | 1 872.70 | 2 006.05 | 2 340.43 | 2 450.21 | 2 637.00 |
| Retained earnings | 662.92 | 733.15 | 314.45 | 442.78 | 395.24 |
| Profit of the financial year | 555.88 | 215.70 | 738.11 | 539.24 | 817.39 |
| Shareholders equity total | 3 391.50 | 3 304.89 | 3 742.99 | 3 982.23 | 4 299.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | ||
| Current owed to participating | 1.07 | 2.27 | |||
| Other non-interest bearing current liabilities | 8.50 | 8.50 | |||
| Current liabilities total | 8.50 | 8.50 | 8.50 | 9.57 | 10.77 |
| Balance sheet total (liabilities) | 3 400.00 | 3 313.39 | 3 751.49 | 3 991.80 | 4 310.39 |
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