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Moe Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 37869511
Husumvej 43, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 599.55 | 1 771.28 | 1 721.70 | 2 279.35 | 1 717.55 |
| External services | - 132.43 | - 351.63 | - 212.53 | -60.63 | -72.47 |
| Gross profit | 1 467.12 | 1 419.65 | 1 509.17 | 2 218.72 | 1 645.08 |
| Employee benefit expenses | -1 225.40 | -1 208.63 | -1 258.91 | -1 387.62 | -1 715.63 |
| EBIT | 241.72 | 211.02 | 250.26 | 831.10 | -70.56 |
| Other financial income | -5.55 | -4.71 | 0.29 | 2.79 | 0.34 |
| Pre-tax profit | 236.17 | 206.30 | 250.55 | 833.88 | -70.21 |
| Income taxes | -51.94 | -45.39 | -55.13 | - 183.44 | |
| Net earnings | 184.22 | 160.92 | 195.42 | 650.45 | -70.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.85 | 258.83 | 415.94 | 499.94 | 391.10 |
| Short term receivables total | 127.85 | 258.83 | 415.94 | 499.94 | 391.10 |
| Cash and bank deposits | 985.45 | 827.76 | 844.33 | 1 404.06 | 1 168.11 |
| Cash and cash equivalents | 985.45 | 827.76 | 844.33 | 1 404.06 | 1 168.11 |
| Balance sheet total (assets) | 1 113.30 | 1 086.59 | 1 260.27 | 1 903.99 | 1 559.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 622.25 | 573.37 | 562.83 | 627.28 | 1 118.93 |
| Retained earnings | - 114.40 | -49.45 | -4.37 | ||
| Profit of the financial year | 184.22 | 160.92 | 195.42 | 650.45 | -70.21 |
| Shareholders equity total | 742.07 | 734.83 | 803.88 | 1 327.73 | 1 098.72 |
| Non-current deferred tax liabilities | 40.33 | 82.46 | 117.90 | 37.90 | |
| Non-current liabilities total | 40.33 | 82.46 | 117.90 | 37.90 | |
| Short-term deferred tax liabilities | 11.94 | ||||
| Other non-interest bearing current liabilities | 359.29 | 311.43 | 373.93 | 458.37 | 422.60 |
| Current liabilities total | 371.23 | 311.43 | 373.93 | 458.37 | 422.60 |
| Balance sheet total (liabilities) | 1 113.30 | 1 086.59 | 1 260.27 | 1 903.99 | 1 559.21 |
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