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MOJE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29607249
Slotsgade 28, 3400 Hillerød
buchmorten@yahoo.dk
tel: 48262347
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-47.60-61.47-59.01-62.93-69.13
EBIT-47.60-61.47-59.01-62.93-69.13
Other financial income2 206.301 075.831 510.483 565.262 185.07
Other financial expenses- 748.12-4 787.03- 860.58- 261.90- 568.03
Net income from associates (fin.)4 019.423 711.052 692.891 868.113 525.25
Pre-tax profit5 430.01-61.623 283.785 108.545 073.16
Income taxes- 348.37870.99- 143.15- 733.27- 344.86
Net earnings5 081.64809.373 140.644 375.274 728.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies26 922.5428 233.5916 926.4816 794.6016 605.35
Investments total26 922.5428 233.5916 926.4816 794.6016 605.35
Non-current other receivables3 240.00
Long term receivables total3 240.00
Inventories total
Current amounts owed by group member comp.734.431 225.95
Current other receivables1 834.561 290.131 052.47
Current deferred tax assets1 658.182 318.95198.82
Short term receivables total1 658.182 318.952 033.382 024.562 278.42
Other current investments19 890.8916 763.6718 002.0021 516.6923 178.49
Cash and bank deposits110.86207.135.8119.2417.11
Cash and cash equivalents20 001.7516 970.7918 007.8121 535.9423 195.61
Balance sheet total (assets)48 582.4847 523.3436 967.6740 355.0945 319.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account5.005.005.005.005.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves19 053.5820 364.649 057.538 925.649 125.75
Retained earnings1 629.615 282.4017 276.8820 414.4024 430.76
Profit of the financial year5 081.64809.373 140.644 375.274 728.31
Shareholders equity total26 009.2326 704.2129 727.0433 980.3138 573.62
Non-current other liabilities2 131.75
Non-current deferred tax liabilities1 360.842 217.022 760.113 525.503 066.57
Non-current liabilities total3 492.592 217.022 760.113 525.503 066.57
Current owed to group member15 057.9714 735.551 023.88701.22575.31
Short-term deferred tax liabilities3.149.86327.941 107.88
Other non-interest bearing current liabilities4 019.543 856.703 456.631 820.111 995.99
Current liabilities total19 080.6618 602.114 480.522 849.283 679.18
Balance sheet total (liabilities)48 582.4847 523.3436 967.6740 355.0945 319.37
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