MOC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26422396
Drageshøjvej 1 A, Handrup 8400 Ebeltoft
mortenczaja@gmail.com
tel: 40627747
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.36 | -7.65 | -9.10 | -27.37 |
| EBIT | -7.00 | -7.36 | -7.65 | -9.10 | -27.37 |
| Other financial income | 0.51 | 1.30 | 15.35 | ||
| Other financial expenses | -2.44 | -1.49 | -1.84 | -5.17 | -6.75 |
| Net income from associates (fin.) | 194.28 | 129.04 | - 241.48 | 467.44 | 2 244.82 |
| Pre-tax profit | 184.83 | 120.19 | - 250.47 | 454.48 | 2 226.05 |
| Net earnings | 184.83 | 120.19 | - 250.47 | 454.48 | 2 226.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.18 | 279.22 | 37.74 | 505.18 | 505.52 |
| Investments total | 150.18 | 279.22 | 37.74 | 505.18 | 505.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.95 | 144.98 | 1 082.84 | ||
| Short term receivables total | 26.95 | 144.98 | 1 082.84 | ||
| Cash and bank deposits | 2.37 | 1.60 | 21.79 | ||
| Cash and cash equivalents | 2.37 | 1.60 | 21.79 | ||
| Balance sheet total (assets) | 150.18 | 279.22 | 67.06 | 651.76 | 1 610.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 302.60 | ||||
| Other reserves | 84.61 | 288.62 | -1 302.60 | ||
| Retained earnings | - 220.41 | - 120.19 | 84.61 | - 454.48 | -1 013.98 |
| Profit of the financial year | 184.83 | 120.19 | - 250.47 | 454.48 | 2 226.05 |
| Shareholders equity total | 89.42 | 209.61 | -40.86 | 413.62 | 1 337.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 54.76 | 63.61 | 101.92 | 232.14 | 267.08 |
| Current liabilities total | 60.76 | 69.61 | 107.92 | 238.14 | 273.08 |
| Balance sheet total (liabilities) | 150.18 | 279.22 | 67.06 | 651.76 | 1 610.15 |
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