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MOX OG PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 89688418
Kokhaven 65, Bovense 5800 Nyborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 269.75 | - 309.84 | - 285.69 | - 302.94 | - 324.26 |
| Employee benefit expenses | - 276.08 | - 273.85 | - 277.19 | - 421.83 | - 405.83 |
| Other operating expenses | -30.75 | ||||
| Total depreciation | -42.67 | -44.50 | -44.50 | -44.50 | -44.50 |
| EBIT | - 619.25 | - 628.19 | - 607.38 | - 769.27 | - 774.59 |
| Other financial income | 19 848.02 | 5 455.72 | 7 894.59 | 9 991.27 | 6 339.15 |
| Other financial expenses | -7 491.57 | -10 759.34 | -1 913.21 | - 972.27 | -3 312.96 |
| Pre-tax profit | 11 737.21 | -5 931.80 | 5 374.00 | 8 249.73 | 2 251.60 |
| Income taxes | -2 606.99 | 1 292.11 | -1 195.54 | -1 825.15 | - 516.24 |
| Net earnings | 9 130.22 | -4 639.70 | 4 178.45 | 6 424.58 | 1 735.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 407.92 | 363.42 | 318.92 | 274.42 | 229.92 |
| Tangible assets total | 407.92 | 363.42 | 318.92 | 274.42 | 229.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.05 | 607.56 | |||
| Current deferred tax assets | 361.81 | 1 878.48 | 161.84 | ||
| Short term receivables total | 367.86 | 1 878.48 | 769.41 | ||
| Other current investments | 76 348.59 | 66 910.71 | 73 244.11 | 81 921.87 | 80 451.91 |
| Cash and bank deposits | 3 027.81 | 4 113.05 | 2 370.83 | 1 913.18 | 3 292.02 |
| Cash and cash equivalents | 79 376.40 | 71 023.76 | 75 614.94 | 83 835.05 | 83 743.93 |
| Balance sheet total (assets) | 80 152.18 | 73 265.66 | 76 703.26 | 84 109.47 | 83 973.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 700.00 | 700.00 | 550.00 | 1 000.00 |
| Retained earnings | 67 767.83 | 76 198.04 | 70 858.35 | 74 486.80 | 79 911.39 |
| Profit of the financial year | 9 130.22 | -4 639.70 | 4 178.45 | 6 424.58 | 1 735.36 |
| Shareholders equity total | 78 098.04 | 72 758.35 | 76 236.80 | 81 961.39 | 83 146.74 |
| Provisions | 28.02 | 34.36 | 31.07 | ||
| Non-current deferred tax liabilities | 1 718.47 | ||||
| Non-current liabilities total | 1 718.47 | ||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 199.98 | 161.12 | 154.72 | 147.79 | |
| Short-term deferred tax liabilities | 1 505.59 | 214.43 | |||
| Other non-interest bearing current liabilities | 272.64 | 272.32 | 270.34 | 418.40 | 398.81 |
| Current liabilities total | 307.64 | 507.31 | 466.46 | 2 113.72 | 796.04 |
| Balance sheet total (liabilities) | 80 152.18 | 73 265.66 | 76 703.26 | 84 109.47 | 83 973.85 |
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