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MoOx ApS — Credit Rating and Financial Key Figures

CVR number: 40981071
Bundsgaard 21, 7080 Børkop
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 637.546 029.1716 835.77820.5113.32
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
EBIT3 857.47498.9711 212.29817.0111.49
Other financial income4.39172.81444.76935.57389.63
Other financial expenses-19.82-93.10- 482.56-9.93
Net income from associates (fin.)11 457.668 204.97-9.53
Pre-tax profit15 299.69578.6811 174.499 947.61391.59
Income taxes- 847.29- 127.77-2 460.14- 383.47-88.23
Net earnings14 452.40450.918 714.359 564.15303.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 097.462 860.771 737.545.83
Tangible assets total3 097.462 860.771 737.545.83
Holdings in group member companies186.75186.75186.75
Investments total186.75186.75186.75
Long term receivables total
Inventories total
Current trade debtors1 151.75
Current amounts owed by group member comp.7 526.55180.0014 240.9012 113.182 122.39
Prepayments and accrued income192.17219.660.42
Current other receivables2 758.1449.645 000.004 000.002 001.11
Short term receivables total11 628.61449.3019 241.3116 113.184 123.49
Cash and bank deposits4 191.59196.73531.0652.288.35
Cash and cash equivalents4 191.59196.73531.0652.288.35
Balance sheet total (assets)19 104.413 693.5521 696.6716 171.294 131.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased12 680.005 000.0012 000.00
Retained earnings-12 498.071 954.33-2 594.76-5 880.413 683.74
Profit of the financial year14 452.40450.918 714.359 564.15303.35
Shareholders equity total14 684.332 455.2411 169.5915 733.744 037.09
Provisions177.60237.7027.501.28
Non-current deferred tax liabilities67.67
Non-current liabilities total67.67
Current trade creditors84.0740.0044.9415.895.00
Current owed to group member3 299.52835.557 733.33
Short-term deferred tax liabilities555.592 670.34409.6889.52
Other non-interest bearing current liabilities303.3157.4050.9810.690.24
Current liabilities total4 242.49932.9510 499.58436.2794.76
Balance sheet total (liabilities)19 104.413 693.5521 696.6716 171.294 131.84
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