MOJS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30537637
Egebjerg Alle 20, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.38 | -15.31 | -33.09 |
| EBIT | -9.38 | -15.31 | -33.09 |
| Other financial income | 8 906.00 | ||
| Other financial expenses | -70.46 | -34.93 | -1 110.70 |
| Net income from associates (fin.) | 6 550.75 | 19 685.12 | 4 403.72 |
| Pre-tax profit | 6 470.91 | 28 540.88 | 3 259.93 |
| Income taxes | 17.52 | 11.01 | 7.38 |
| Net earnings | 6 488.44 | 28 551.89 | 3 267.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 70 513.07 | 88 609.42 | 91 260.48 |
| Investments total | 70 513.07 | 88 609.42 | 91 260.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 532.88 | 1 447.84 | 1 626.02 |
| Current other receivables | 8 906.00 | 7 796.00 | |
| Current deferred tax assets | 17.52 | 11.01 | 7.38 |
| Short term receivables total | 1 550.40 | 10 364.86 | 9 429.39 |
| Cash and bank deposits | 720.85 | 28.18 | |
| Cash and cash equivalents | 720.85 | 28.18 | |
| Balance sheet total (assets) | 72 784.32 | 98 974.28 | 100 718.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 1 100.00 | 300.00 | 800.00 |
| Other reserves | 36 765.96 | 54 862.31 | 57 513.37 |
| Retained earnings | 26 815.88 | 14 519.20 | 39 067.38 |
| Profit of the financial year | 6 488.44 | 28 551.89 | 3 267.30 |
| Shareholders equity total | 71 230.28 | 98 293.40 | 100 708.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 515.54 | ||
| Current owed to participating | 28.93 | 644.94 | |
| Current owed to group member | 26.19 | ||
| Other non-interest bearing current liabilities | 9.57 | 9.75 | 10.00 |
| Current liabilities total | 1 554.04 | 680.87 | 10.00 |
| Balance sheet total (liabilities) | 72 784.32 | 98 974.28 | 100 718.05 |
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