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MOU HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 58734810
Brovænget 14, 2830 Virum
jacob@moab-consulting.dk
tel: 75127206
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 540.08 | - 213.48 |
| Total depreciation | -71.04 | -71.04 |
| EBIT | - 611.12 | - 284.52 |
| Other financial income | 1 015.61 | 109.80 |
| Other financial expenses | -1.20 | -24.01 |
| Net income from associates (fin.) | 52 600.23 | 37 792.69 |
| Pre-tax profit | 53 003.52 | 37 593.96 |
| Income taxes | - 136.12 | -17.04 |
| Net earnings | 52 867.40 | 37 576.93 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 396.66 | 12 365.81 |
| Machinery and equipment | 136.53 | 96.32 |
| Tangible assets total | 12 533.18 | 12 462.14 |
| Holdings in group member companies | 134 118.64 | 135 427.83 |
| Investments total | 134 118.64 | 135 427.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 911.93 | 210.80 |
| Current other receivables | 51.47 | 18.32 |
| Current deferred tax assets | 8 100.92 | 6 157.56 |
| Short term receivables total | 10 064.32 | 6 386.68 |
| Other current investments | 46.00 | 46.00 |
| Cash and bank deposits | 17 500.16 | 329.35 |
| Cash and cash equivalents | 17 546.16 | 375.35 |
| Balance sheet total (assets) | 174 262.29 | 154 652.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 282.50 | 1 282.50 |
| Shares repurchased | 54 000.00 | 15 000.00 |
| Other reserves | 70 739.16 | 72 048.36 |
| Retained earnings | -12 266.23 | 23 808.48 |
| Profit of the financial year | 52 867.40 | 37 576.93 |
| Shareholders equity total | 166 622.83 | 149 716.26 |
| Provisions | 32.00 | 28.00 |
| Non-current deferred tax liabilities | 7 138.78 | 4 287.57 |
| Non-current liabilities total | 7 138.78 | 4 287.57 |
| Current trade creditors | 100.00 | 100.00 |
| Current owed to group member | 331.00 | 351.20 |
| Short-term deferred tax liabilities | 100.61 | |
| Other non-interest bearing current liabilities | 37.68 | 68.36 |
| Current liabilities total | 468.68 | 620.17 |
| Balance sheet total (liabilities) | 174 262.29 | 154 652.01 |
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