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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 28.76 | ||||
| External services | -0.04 | ||||
| Gross profit | 28.72 | -2 050.96 | -0.00 | ||
| EBIT | 28.72 | -2 050.96 | -0.00 | ||
| Other financial income | 15.22 | 4.90 | 3.25 | 3.62 | 7.45 |
| Other financial expenses | -40.94 | -18.72 | -0.89 | ||
| Reduction non-current investment assets | -1 860.21 | ||||
| Income from other inv. held as non-curr. assets | 4.00 | ||||
| Pre-tax profit | -1 857.20 | -2 064.79 | 2.36 | 3.62 | 11.45 |
| Income taxes | -5.00 | ||||
| Net earnings | -1 862.20 | -2 064.79 | 2.36 | 3.62 | 11.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.00 | 20.08 | 20.08 | 20.08 | 20.08 |
| Participating interests | 50.00 | 50.00 | 50.00 | 24.00 | |
| Investments total | 21.00 | 70.08 | 70.08 | 70.08 | 44.08 |
| Non-current loans receivable | 2 500.00 | ||||
| Long term receivables total | 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. | 450.00 | 450.00 | 450.00 | 450.00 | |
| Current other receivables | 263.18 | 176.90 | 180.15 | 183.77 | 86.80 |
| Short term receivables total | 465.05 | 828.78 | 832.03 | 835.65 | 738.68 |
| Cash and bank deposits | 3 622.83 | 845.24 | 844.35 | 726.54 | 860.97 |
| Cash and cash equivalents | 3 622.83 | 845.24 | 844.35 | 726.54 | 860.97 |
| Balance sheet total (assets) | 6 608.88 | 1 744.09 | 1 746.45 | 1 632.27 | 1 643.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 8 167.94 | 3 505.73 | 1 323.15 | 1 325.51 | 1 329.12 |
| Profit of the financial year | -1 862.20 | -2 064.79 | 2.36 | 3.62 | 11.45 |
| Shareholders equity total | 6 430.73 | 1 565.95 | 1 568.31 | 1 454.12 | 1 465.57 |
| 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) | 6 608.88 | 1 744.09 | 1 746.45 | 1 632.27 | 1 643.72 |
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