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MOX-MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 36416262
Kroggårdvej 31, Næsby 5270 Odense N
at@mox-media.dk
tel: 28297290
www.mox-media.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.42 | 492.56 | 613.99 | 300.58 | 145.90 |
| Employee benefit expenses | - 466.99 | - 536.83 | - 572.63 | - 338.14 | - 243.03 |
| Total depreciation | -19.87 | -37.88 | -0.90 | ||
| EBIT | 12.56 | -82.15 | 40.47 | -37.57 | -97.14 |
| Other financial expenses | -1.98 | -3.73 | -0.88 | -0.36 | |
| Pre-tax profit | 10.58 | -85.87 | 40.47 | -38.45 | -97.50 |
| Income taxes | -1.17 | ||||
| Net earnings | 9.41 | -85.87 | 40.47 | -38.45 | -97.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 123.47 | 16.25 | 9.38 | ||
| Current amounts owed by group member comp. | 6.00 | 10.47 | 10.47 | 10.47 | |
| Current other receivables | 52.93 | ||||
| Current deferred tax assets | 25.47 | 25.47 | 25.47 | 25.47 | |
| Short term receivables total | 154.94 | 52.19 | 98.24 | 35.94 | |
| Cash and bank deposits | 264.45 | 270.36 | 278.78 | 262.35 | 168.08 |
| Cash and cash equivalents | 264.45 | 270.36 | 278.78 | 262.35 | 168.08 |
| Balance sheet total (assets) | 419.39 | 322.55 | 377.02 | 298.29 | 168.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 176.25 | 185.66 | 99.79 | 140.25 | 65.87 |
| Profit of the financial year | 9.41 | -85.87 | 40.47 | -38.45 | -97.50 |
| Shareholders equity total | 335.66 | 249.78 | 290.25 | 251.81 | 118.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.47 | 10.02 | |||
| Current owed to participating | 19.90 | 19.90 | 34.69 | ||
| Other non-interest bearing current liabilities | 83.73 | 59.30 | 56.85 | 26.58 | 15.03 |
| Current liabilities total | 83.73 | 72.77 | 86.77 | 46.48 | 49.71 |
| Balance sheet total (liabilities) | 419.39 | 322.55 | 377.02 | 298.29 | 168.08 |
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