MOJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25533445
Katrinelund 13, 7120 Vejle Øst
keglebakken3@gmail.com
tel: 22680000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 28.76 | ||||
| External services | -0.12 | -0.04 | |||
| Gross profit | -0.12 | 28.72 | -2 050.96 | -0.00 | |
| EBIT | -0.12 | 28.72 | -2 050.96 | -0.00 | |
| Other financial income | 467.13 | 15.22 | 4.90 | 3.25 | 3.62 |
| Other financial expenses | -40.94 | -18.72 | -0.89 | ||
| Reduction non-current investment assets | -13 191.60 | -1 860.21 | |||
| Income from other inv. held as non-curr. assets | - 188.99 | ||||
| Pre-tax profit | -12 913.58 | -1 857.20 | -2 064.79 | 2.36 | 3.62 |
| Income taxes | 0.11 | -5.00 | |||
| Net earnings | -12 913.48 | -1 862.20 | -2 064.79 | 2.36 | 3.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 502.67 | ||||
| Tangible assets total | 1 502.67 | ||||
| Holdings in group member companies | 160.65 | 21.00 | 20.08 | 20.08 | 20.08 |
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Investments total | 160.65 | 21.00 | 70.08 | 70.08 | 70.08 |
| Non-current loans receivable | 3 129.00 | 2 500.00 | |||
| Long term receivables total | 3 129.00 | 2 500.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.88 | 201.88 | 201.88 | 201.88 | 201.88 |
| Current owed by particip. interest comp. | 1 022.50 | 450.00 | 450.00 | 450.00 | |
| Current other receivables | 301.13 | 263.18 | 176.90 | 180.15 | 183.77 |
| Short term receivables total | 1 525.51 | 465.05 | 828.78 | 832.03 | 835.65 |
| Cash and bank deposits | 4 708.17 | 3 622.83 | 845.24 | 844.35 | 726.54 |
| Cash and cash equivalents | 4 708.17 | 3 622.83 | 845.24 | 844.35 | 726.54 |
| Balance sheet total (assets) | 11 026.00 | 6 608.88 | 1 744.09 | 1 746.45 | 1 632.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 23 636.33 | 8 167.94 | 3 505.73 | 1 323.15 | 1 325.51 |
| Profit of the financial year | -12 913.48 | -1 862.20 | -2 064.79 | 2.36 | 3.62 |
| Shareholders equity total | 10 847.85 | 6 430.73 | 1 565.95 | 1 568.31 | 1 454.12 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 178.15 | 178.15 | 178.15 | 178.15 | 178.15 |
| Current liabilities total | 178.15 | 178.15 | 178.15 | 178.15 | 178.15 |
| Balance sheet total (liabilities) | 11 026.00 | 6 608.88 | 1 744.09 | 1 746.45 | 1 632.27 |
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