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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 length1212
Net sales
Gross profit- 540.08- 213.48
Total depreciation-71.04-71.04
EBIT- 611.12- 284.52
Other financial income1 015.61109.80
Other financial expenses-1.20-24.01
Net income from associates (fin.)52 600.2337 792.69
Pre-tax profit53 003.5237 593.96
Income taxes- 136.12-17.04
Net earnings52 867.4037 576.93

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters12 396.6612 365.81
Machinery and equipment136.5396.32
Tangible assets total12 533.1812 462.14
Holdings in group member companies134 118.64135 427.83
Investments total134 118.64135 427.83
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 911.93210.80
Current other receivables51.4718.32
Current deferred tax assets8 100.926 157.56
Short term receivables total10 064.326 386.68
Other current investments46.0046.00
Cash and bank deposits17 500.16329.35
Cash and cash equivalents17 546.16375.35
Balance sheet total (assets)174 262.29154 652.01

Equity and liabilities (kDKK)

2024
2025
Share capital1 282.501 282.50
Shares repurchased54 000.0015 000.00
Other reserves70 739.1672 048.36
Retained earnings-12 266.2323 808.48
Profit of the financial year52 867.4037 576.93
Shareholders equity total166 622.83149 716.26
Provisions32.0028.00
Non-current deferred tax liabilities7 138.784 287.57
Non-current liabilities total7 138.784 287.57
Current trade creditors100.00100.00
Current owed to group member331.00351.20
Short-term deferred tax liabilities100.61
Other non-interest bearing current liabilities37.6868.36
Current liabilities total468.68620.17
Balance sheet total (liabilities)174 262.29154 652.01
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