MOUF ApS — Credit Rating and Financial Key Figures
CVR number: 41979828
Holtegårdsvej 2, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.50 | -17.32 | -27.58 | -16.13 | -14.45 |
| EBIT | -22.50 | -17.32 | -27.58 | -16.13 | -14.45 |
| Other financial income | 135.85 | 849.71 | |||
| Other financial expenses | -4.53 | -2.42 | - 240.00 | ||
| Income from other inv. held as non-curr. assets | 2 985.96 | 4 869.50 | 12 276.95 | 7 927.08 | 6 537.35 |
| Pre-tax profit | 2 963.46 | 4 847.65 | 12 246.95 | 7 806.80 | 7 372.61 |
| Income taxes | 24.55 | - 165.48 | |||
| Net earnings | 2 963.46 | 4 847.65 | 12 246.95 | 7 831.35 | 7 207.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 341.80 | 6 569.24 | 10 670.90 | 13 150.01 | 16 388.18 |
| Long term receivables total | 5 341.80 | 6 569.24 | 10 670.90 | 13 150.01 | 16 388.18 |
| Inventories total | |||||
| Current other receivables | 1 840.28 | 1 837.58 | 27.94 | 27.94 | |
| Current deferred tax assets | 24.55 | ||||
| Short term receivables total | 1 840.28 | 1 837.58 | 52.49 | 27.94 | |
| Other current investments | 7 145.48 | ||||
| Cash and bank deposits | 512.85 | 44.58 | 4 421.92 | 1 403.65 | |
| Cash and cash equivalents | 512.85 | 44.58 | 4 421.92 | 8 549.13 | |
| Balance sheet total (assets) | 5 341.80 | 8 922.37 | 12 553.07 | 17 624.42 | 24 965.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 000.00 | 16 600.00 | 9 000.00 | ||
| Other reserves | -5 600.00 | ||||
| Retained earnings | 2 255.84 | 939.30 | -10 813.04 | 1 433.90 | 265.25 |
| Profit of the financial year | 2 963.46 | 4 847.65 | 12 246.95 | 7 831.35 | 7 207.12 |
| Shareholders equity total | 5 319.30 | 8 886.96 | 12 533.90 | 9 365.25 | 16 572.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 22.50 | 18.75 | 18.75 | 18.75 |
| Current owed to participating | 8 240.00 | 8 215.45 | |||
| Short-term deferred tax liabilities | 158.26 | ||||
| Other non-interest bearing current liabilities | 12.91 | 0.41 | 0.41 | 0.41 | |
| Current liabilities total | 22.50 | 35.41 | 19.16 | 8 259.16 | 8 392.87 |
| Balance sheet total (liabilities) | 5 341.80 | 8 922.37 | 12 553.07 | 17 624.42 | 24 965.25 |
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