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MOW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39453533
Sommerstedgade 14, 1718 København V
kok@kok.dk
tel: 29367525
http://www.kok.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.50 | ||||
| Gross profit | -12.50 | -2.50 | -5.73 | -4.22 | -3.85 |
| EBIT | -12.50 | -2.50 | -5.73 | -4.22 | -3.85 |
| Other financial income | 9.81 | 9.73 | 6.78 | 8.81 | 3.30 |
| Other financial expenses | -10.00 | -6.03 | -4.27 | -0.01 | -0.58 |
| Income from other inv. held as non-curr. assets | 50.00 | 250.00 | 350.00 | 250.00 | 693.45 |
| Pre-tax profit | 37.31 | 251.19 | 346.78 | 254.58 | 692.33 |
| Net earnings | 37.31 | 251.19 | 346.78 | 254.58 | 692.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.55 | 25.55 | 25.55 | 25.55 | |
| Investments total | 25.55 | 25.55 | 25.55 | 25.55 | |
| Non-current loans receivable | 421.87 | 248.09 | 126.33 | 66.00 | |
| Long term receivables total | 421.87 | 248.09 | 126.33 | 66.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.85 | 55.43 | 118.29 | 54.79 | 210.24 |
| Short term receivables total | 4.85 | 55.43 | 118.29 | 54.79 | 210.24 |
| Cash and bank deposits | 349.28 | 666.69 | 1 160.12 | ||
| Cash and cash equivalents | 349.28 | 666.69 | 1 160.12 | ||
| Balance sheet total (assets) | 452.27 | 329.07 | 619.45 | 813.03 | 1 370.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 | 158.80 | |
| Retained earnings | -9.44 | -31.03 | 159.17 | 370.95 | 466.73 |
| Profit of the financial year | 37.31 | 251.19 | 346.78 | 254.58 | 692.33 |
| Shareholders equity total | 77.87 | 329.07 | 616.95 | 810.53 | 1 367.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.52 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 371.87 | ||||
| Current liabilities total | 374.40 | 2.50 | 2.50 | 2.50 | |
| Balance sheet total (liabilities) | 452.27 | 329.07 | 619.45 | 813.03 | 1 370.36 |
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