Mo's Taxa 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40440607
Falen 49 D, 5000 Odense C
moabd.4x27@gmail.com
tel: 22552253
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.70 | 779.11 | 1 057.39 | 847.67 | |
| Costs of manufacturing | -15.59 | ||||
| Gross profit | -12.85 | 456.70 | 763.52 | 1 057.39 | 847.67 |
| Employee benefit expenses | - 245.09 | - 396.97 | - 627.47 | - 194.31 | |
| Other operating expenses | - 326.45 | - 332.68 | |||
| EBIT | -12.85 | - 114.84 | 33.87 | 67.83 | 653.37 |
| Other financial expenses | -0.31 | -0.68 | |||
| Pre-tax profit | -12.85 | - 115.15 | 33.87 | 67.15 | 93.45 |
| Net earnings | -12.85 | - 115.15 | 33.87 | 67.15 | 93.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.41 | ||||
| Short term receivables total | 47.41 | ||||
| Cash and bank deposits | 11.83 | 23.95 | 103.28 | 169.67 | |
| Cash and cash equivalents | 11.83 | 23.95 | 103.28 | 169.67 | |
| Balance sheet total (assets) | 47.41 | 11.83 | 23.95 | 103.28 | 169.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 32.47 | -85.08 | - 102.23 | -35.08 | |
| Retained earnings | -0.98 | ||||
| Profit of the financial year | -12.85 | - 115.15 | 33.87 | 67.15 | 93.45 |
| Shareholders equity total | 47.16 | -22.68 | 7.82 | 24.92 | 118.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Other non-interest bearing current liabilities | 34.51 | 16.13 | 78.36 | 51.29 | |
| Current liabilities total | 0.25 | 34.51 | 16.13 | 78.36 | 51.29 |
| Balance sheet total (liabilities) | 47.41 | 11.83 | 23.95 | 103.28 | 169.67 |
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