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Mr Mojo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38505475
Niels Ebbesens Vej 16, 8660 Skanderborg
moa@ihaa.dk
tel: 29726453
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.63 | -16.61 | -9.64 | -6.13 |
| EBIT | -4.00 | -4.63 | -16.61 | -9.64 | -6.13 |
| Other financial income | 18.83 | 16.38 | 3.34 | ||
| Other financial expenses | -6.97 | -10.13 | -0.23 | -0.06 | -0.05 |
| Net income from associates (fin.) | 594.70 | 856.68 | 800.00 | 800.00 | 700.00 |
| Pre-tax profit | 583.73 | 841.92 | 801.99 | 806.68 | 697.17 |
| Net earnings | 583.73 | 841.92 | 801.99 | 806.68 | 697.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 359.04 | 359.04 | 359.04 | 359.04 | 359.04 |
| Investments total | 359.04 | 359.04 | 359.04 | 359.04 | 359.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 15.44 | ||||
| Short term receivables total | 15.44 | 400.00 | |||
| Cash and bank deposits | 1 400.25 | 2 169.53 | 2 512.64 | 1 969.26 | 2 598.66 |
| Cash and cash equivalents | 1 400.25 | 2 169.53 | 2 512.64 | 1 969.26 | 2 598.66 |
| Balance sheet total (assets) | 1 759.29 | 2 544.01 | 3 271.68 | 2 328.30 | 2 957.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 1 750.00 | 67.50 | 79.40 |
| Retained earnings | 1 061.05 | 1 585.89 | 662.36 | 1 396.85 | 2 124.13 |
| Profit of the financial year | 583.73 | 841.92 | 801.99 | 806.68 | 697.17 |
| Shareholders equity total | 1 751.99 | 2 536.70 | 3 264.35 | 2 321.03 | 2 950.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 0.30 | 0.30 | 0.33 | 0.27 | |
| Current liabilities total | 7.30 | 7.30 | 7.33 | 7.27 | 7.00 |
| Balance sheet total (liabilities) | 1 759.29 | 2 544.01 | 3 271.68 | 2 328.30 | 2 957.70 |
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