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mocs.one ApS — Credit Rating and Financial Key Figures
CVR number: 40451560
Møllervænget 12, 5230 Odense M
mocs.one@mocs.one
tel: 60534811
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 28.68 | 43.31 | ||
| External services | -90.82 | -68.64 | ||
| Gross profit | -62.13 | -25.33 | ||
| EBIT | -62.13 | -25.33 | ||
| Other financial expenses | -1.84 | |||
| Reduction non-current investment assets | -31.56 | |||
| Pre-tax profit | -62.13 | -25.33 | -31.56 | -1.84 |
| Net earnings | -62.13 | -25.33 | -31.56 | -1.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 81.36 | ||||
| Inventories total | 81.36 | ||||
| Current other receivables | 1.57 | ||||
| Short term receivables total | 1.57 | ||||
| Cash and bank deposits | 26.47 | 33.11 | 33.11 | 31.80 | 29.96 |
| Cash and cash equivalents | 26.47 | 33.11 | 33.11 | 31.80 | 29.96 |
| Balance sheet total (assets) | 26.47 | 116.05 | 33.11 | 31.80 | 29.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -25.33 | 14.67 | -18.20 | -18.20 | |
| Profit of the financial year | -62.13 | -25.33 | -31.56 | -1.84 | |
| Shareholders equity total | 2.54 | 64.67 | 33.11 | 31.80 | 29.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.26 | 51.38 | |||
| Other non-interest bearing current liabilities | 3.68 | ||||
| Current liabilities total | 23.94 | 51.38 | |||
| Balance sheet total (liabilities) | 26.47 | 116.05 | 33.11 | 31.80 | 29.96 |
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