AN MOJO ApS — Credit Rating and Financial Key Figures
CVR number: 34465541
Tuborg Havnepark 18, 2900 Hellerup
jmj@anmojo.com
tel: 31630001
www.anmojo.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.21 | -0.05 | 155.68 | 417.48 | 192.93 |
| Employee benefit expenses | - 181.63 | -1 209.38 | - 369.91 | ||
| Total depreciation | -4.51 | ||||
| EBIT | 1.21 | -0.05 | -21.44 | - 791.89 | 562.83 |
| Other financial income | 1.88 | 1.92 | 0.52 | 4.72 | |
| Other financial expenses | -0.01 | -0.01 | -1.22 | -2.15 | 1.06 |
| Pre-tax profit | 3.09 | 1.86 | -22.14 | - 789.32 | 563.89 |
| Income taxes | -33.80 | ||||
| Net earnings | 3.09 | 1.86 | -55.93 | - 789.32 | 563.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 191.51 | ||||
| Long term receivables total | 191.51 | ||||
| Inventories total | |||||
| Current trade debtors | 78.13 | 69.13 | 69.75 | ||
| Current amounts owed by group member comp. | 193.42 | ||||
| Current owed by particip. interest comp. | 159.62 | ||||
| Current other receivables | 3.62 | 60.52 | 196.73 | 197.89 | |
| Short term receivables total | 197.04 | 298.27 | 265.85 | 267.64 | |
| Cash and bank deposits | 363.17 | 48.09 | 19.47 | ||
| Cash and cash equivalents | 363.17 | 48.09 | 19.47 | ||
| Balance sheet total (assets) | 191.51 | 197.04 | 661.44 | 313.95 | 287.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -54.45 | -51.37 | -49.51 | - 105.44 | - 394.76 |
| Profit of the financial year | 3.09 | 1.86 | -55.93 | - 789.32 | 563.89 |
| Shareholders equity total | 28.63 | 30.49 | -25.44 | - 814.76 | 249.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.54 | ||||
| Current trade creditors | 8.51 | 9.75 | 36.57 | 42.74 | |
| Other non-interest bearing current liabilities | 153.82 | 156.79 | 650.31 | 1 085.97 | 37.98 |
| Current liabilities total | 162.87 | 166.54 | 686.88 | 1 128.71 | 37.98 |
| Balance sheet total (liabilities) | 191.51 | 197.04 | 661.44 | 313.95 | 287.11 |
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