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MOPAIR HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30735498
Åstvej 10 B, 7190 Billund
mopair@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.13 | -12.25 | -12.55 | -8.23 | -16.25 |
| EBIT | -12.13 | -12.25 | -12.55 | -8.23 | -16.25 |
| Other financial income | 0.12 | 17.93 | 292.92 | 603.57 | 549.91 |
| Other financial expenses | -0.23 | -43.83 | -70.94 | - 148.01 | - 154.47 |
| Net income from associates (fin.) | 2 272.10 | -2 667.98 | - 177.59 | 215.98 | 4 513.79 |
| Pre-tax profit | 2 259.87 | -2 706.13 | 31.84 | 663.30 | 4 892.99 |
| Income taxes | 2.72 | 4.67 | -46.02 | -98.41 | -83.97 |
| Net earnings | 2 262.58 | -2 701.46 | -14.18 | 564.89 | 4 809.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 768.41 | 30 100.43 | 29 922.84 | 31 138.82 | 35 652.61 |
| Investments total | 31 768.41 | 30 100.43 | 29 922.84 | 31 138.82 | 35 652.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 500.00 | 5 500.00 | 5 650.00 | 5 675.00 | 16 318.00 |
| Prepayments and accrued income | 32.44 | 0.01 | |||
| Current other receivables | 13 350.00 | ||||
| Current deferred tax assets | 2.72 | 254.67 | 664.03 | ||
| Short term receivables total | 18 852.72 | 5 754.67 | 5 650.00 | 5 707.44 | 16 982.04 |
| Cash and bank deposits | 39.12 | 12 358.63 | 12 624.26 | 16 100.54 | 1 201.41 |
| Cash and cash equivalents | 39.12 | 12 358.63 | 12 624.26 | 16 100.54 | 1 201.41 |
| Balance sheet total (assets) | 50 660.25 | 48 213.72 | 48 197.10 | 52 946.80 | 53 836.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 2 500.00 |
| Other reserves | 20 539.90 | 18 435.87 | 18 258.28 | 19 474.26 | 21 488.05 |
| Retained earnings | 25 177.71 | 29 485.42 | 26 900.55 | 25 602.89 | 19 153.99 |
| Profit of the financial year | 2 262.58 | -2 701.46 | -14.18 | 564.89 | 4 809.02 |
| Shareholders equity total | 48 537.39 | 45 778.73 | 45 705.65 | 46 209.54 | 48 451.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 5 664.00 | 4 700.00 | |||
| Short-term deferred tax liabilities | 46.02 | 73.41 | |||
| Other non-interest bearing current liabilities | 2 112.85 | 2 424.99 | 2 435.43 | 989.85 | 675.00 |
| Current liabilities total | 2 122.85 | 2 434.99 | 2 491.45 | 6 737.26 | 5 385.00 |
| Balance sheet total (liabilities) | 50 660.25 | 48 213.72 | 48 197.10 | 52 946.80 | 53 836.06 |
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