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MoOx ApS — Credit Rating and Financial Key Figures
CVR number: 40981071
Bundsgaard 21, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 637.54 | 6 029.17 | 16 835.77 | 820.51 | 13.32 |
| Employee benefit expenses | -7 218.66 | -5 090.99 | -5 003.77 | -0.91 | |
| Other operating expenses | -2.00 | -75.95 | -1.83 | ||
| Total depreciation | - 559.41 | - 439.21 | - 543.76 | -2.59 | |
| EBIT | 3 857.47 | 498.97 | 11 212.29 | 817.01 | 11.49 |
| Other financial income | 4.39 | 172.81 | 444.76 | 935.57 | 389.63 |
| Other financial expenses | -19.82 | -93.10 | - 482.56 | -9.93 | |
| Net income from associates (fin.) | 11 457.66 | 8 204.97 | -9.53 | ||
| Pre-tax profit | 15 299.69 | 578.68 | 11 174.49 | 9 947.61 | 391.59 |
| Income taxes | - 847.29 | - 127.77 | -2 460.14 | - 383.47 | -88.23 |
| Net earnings | 14 452.40 | 450.91 | 8 714.35 | 9 564.15 | 303.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 097.46 | 2 860.77 | 1 737.54 | 5.83 | |
| Tangible assets total | 3 097.46 | 2 860.77 | 1 737.54 | 5.83 | |
| Holdings in group member companies | 186.75 | 186.75 | 186.75 | ||
| Investments total | 186.75 | 186.75 | 186.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 151.75 | ||||
| Current amounts owed by group member comp. | 7 526.55 | 180.00 | 14 240.90 | 12 113.18 | 2 122.39 |
| Prepayments and accrued income | 192.17 | 219.66 | 0.42 | ||
| Current other receivables | 2 758.14 | 49.64 | 5 000.00 | 4 000.00 | 2 001.11 |
| Short term receivables total | 11 628.61 | 449.30 | 19 241.31 | 16 113.18 | 4 123.49 |
| Cash and bank deposits | 4 191.59 | 196.73 | 531.06 | 52.28 | 8.35 |
| Cash and cash equivalents | 4 191.59 | 196.73 | 531.06 | 52.28 | 8.35 |
| Balance sheet total (assets) | 19 104.41 | 3 693.55 | 21 696.67 | 16 171.29 | 4 131.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 12 680.00 | 5 000.00 | 12 000.00 | ||
| Retained earnings | -12 498.07 | 1 954.33 | -2 594.76 | -5 880.41 | 3 683.74 |
| Profit of the financial year | 14 452.40 | 450.91 | 8 714.35 | 9 564.15 | 303.35 |
| Shareholders equity total | 14 684.33 | 2 455.24 | 11 169.59 | 15 733.74 | 4 037.09 |
| Provisions | 177.60 | 237.70 | 27.50 | 1.28 | |
| Non-current deferred tax liabilities | 67.67 | ||||
| Non-current liabilities total | 67.67 | ||||
| Current trade creditors | 84.07 | 40.00 | 44.94 | 15.89 | 5.00 |
| Current owed to group member | 3 299.52 | 835.55 | 7 733.33 | ||
| Short-term deferred tax liabilities | 555.59 | 2 670.34 | 409.68 | 89.52 | |
| Other non-interest bearing current liabilities | 303.31 | 57.40 | 50.98 | 10.69 | 0.24 |
| Current liabilities total | 4 242.49 | 932.95 | 10 499.58 | 436.27 | 94.76 |
| Balance sheet total (liabilities) | 19 104.41 | 3 693.55 | 21 696.67 | 16 171.29 | 4 131.84 |
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