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Mou Gokart ApS — Credit Rating and Financial Key Figures

CVR number: 32056482
Hedevej 6, Mou 9280 Storvorde
mail@mougokart.dk
tel: 22333329
mougokart.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 654.811 488.76865.19566.511 224.92
Employee benefit expenses- 386.15- 623.91- 682.06- 532.91- 578.77
Other operating expenses-4.41-40.13
Total depreciation- 415.69- 300.70- 125.03-92.96-92.00
EBIT852.97559.7417.97-59.37554.15
Other financial income15.2016.5310.5114.2017.75
Other financial expenses-67.11-15.20-12.09-8.65-7.38
Pre-tax profit801.06561.0716.39-53.81564.53
Income taxes- 176.97- 126.44-6.208.90- 128.86
Net earnings624.09434.6310.19-44.91435.67

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill23.81
Intangible assets total23.81
Land and waters849.93810.37770.80731.24691.67
Machinery and equipment398.00212.58
Tangible assets total1 247.931 022.95770.80731.24691.67
Investments total
Long term receivables total
Finished products/goods105.65104.35114.85120.3590.00
Inventories total105.65104.35114.85120.3590.00
Current trade debtors25.680.02
Current amounts owed by group member comp.456.73555.95319.06378.791 381.51
Prepayments and accrued income41.0932.08167.1223.07173.67
Current other receivables2.621.63
Current deferred tax assets23.4038.2032.0040.90
Short term receivables total521.22651.91520.82444.381 555.18
Cash and bank deposits99.54525.35481.82473.7152.72
Cash and cash equivalents99.54525.35481.82473.7152.72
Balance sheet total (assets)1 998.152 304.551 888.291 769.682 389.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00250.00
Retained earnings632.191 006.281 440.911 451.101 406.19
Profit of the financial year624.09434.6310.19-44.91435.67
Shareholders equity total1 531.281 815.911 576.101 531.191 966.86
Provisions24.40
Non-current liabilities total
Current loans from credit institutions1.720.160.05
Current trade creditors37.8417.9716.9523.8146.82
Current owed to participating50.4938.2425.369.29
Current owed to group member79.20
Short-term deferred tax liabilities155.67141.2463.56
Other non-interest bearing current liabilities221.15291.04269.85214.68199.45
Current liabilities total466.87488.65312.19238.49398.32
Balance sheet total (liabilities)1 998.152 304.551 888.291 769.682 389.57
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