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MOFAB ApS — Credit Rating and Financial Key Figures
CVR number: 33583451
Bredgade 153, 9700 Brønderslev
kontakt@mofab.dk
tel: 98821887
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.22 | 325.55 | 62.47 | 182.52 | 234.05 |
| Wages and salaries | - 102.24 | -22.17 | -63.01 | - 113.13 | |
| Other operating expenses | -67.41 | - 117.96 | -43.56 | -49.84 | -63.53 |
| Total depreciation | -22.85 | -99.83 | -42.30 | -43.69 | -37.00 |
| EBIT | 27.96 | 5.53 | -45.56 | 25.99 | 20.39 |
| Other financial income | 0.09 | 0.01 | |||
| Other financial expenses | -8.30 | -0.49 | -0.11 | -0.82 | -2.20 |
| Pre-tax profit | 19.66 | 5.12 | -45.67 | 25.17 | 18.19 |
| Income taxes | 9.04 | ||||
| Net earnings | 19.66 | 5.12 | -45.67 | 25.17 | 27.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 70.34 | 88.41 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 70.34 | 88.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.90 | 14.40 | 12.17 | 11.22 | 4.50 |
| Current other receivables | 9.70 | 26.59 | 22.67 | 2.31 | 3.47 |
| Current deferred tax assets | 38.58 | 38.58 | 38.58 | 52.38 | |
| Short term receivables total | 56.19 | 79.58 | 73.42 | 13.53 | 60.36 |
| Cash and bank deposits | 11.63 | 17.69 | |||
| Cash and cash equivalents | 11.63 | 17.69 | |||
| Balance sheet total (assets) | 106.19 | 141.21 | 123.42 | 101.56 | 148.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.26 | 19.92 | 25.04 | -20.64 | 4.53 |
| Profit of the financial year | 19.66 | 5.12 | -45.67 | 25.17 | 27.23 |
| Shareholders equity total | 99.92 | 105.04 | 59.37 | 84.53 | 111.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.27 | 7.56 | 10.51 | ||
| Current owed to participating | 30.00 | 56.50 | 17.03 | 26.50 | |
| Other non-interest bearing current liabilities | 6.17 | ||||
| Current liabilities total | 6.27 | 36.17 | 64.06 | 17.03 | 37.01 |
| Balance sheet total (liabilities) | 106.19 | 141.21 | 123.42 | 101.56 | 148.77 |
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