MOJN ApS — Credit Rating and Financial Key Figures
CVR number: 30552857
Teglholt 18, 6200 Aabenraa
tel: 74623811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 358.00 | 1 403.00 | 1 085.00 | 920.45 | 871.88 |
| Employee benefit expenses | - 994.00 | -1 068.00 | -1 226.00 | - 997.94 | -1 011.04 |
| EBIT | 364.00 | 335.00 | - 141.00 | -77.49 | - 139.16 |
| Other financial expenses | -28.00 | -9.00 | -34.00 | -94.98 | -78.94 |
| Pre-tax profit | 336.00 | 326.00 | - 175.00 | - 172.47 | - 218.10 |
| Income taxes | -74.00 | -73.00 | |||
| Net earnings | 262.00 | 253.00 | - 175.00 | - 172.47 | - 218.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 330.00 | 1 534.00 | 1 877.00 | 1 602.06 | 1 492.77 |
| Inventories total | 1 330.00 | 1 534.00 | 1 877.00 | 1 602.06 | 1 492.77 |
| Current trade debtors | 198.00 | 202.00 | 208.00 | 76.23 | 1.01 |
| Prepayments and accrued income | 11.00 | 5.00 | 2.00 | 27.97 | |
| Current other receivables | 14.00 | 13.00 | 45.00 | 41.69 | 88.95 |
| Current deferred tax assets | 3.00 | 3.00 | 15.00 | 2.51 | 2.51 |
| Short term receivables total | 226.00 | 223.00 | 270.00 | 120.42 | 120.44 |
| Cash and bank deposits | 487.00 | 595.00 | 35.00 | 42.70 | 10.51 |
| Cash and cash equivalents | 487.00 | 595.00 | 35.00 | 42.70 | 10.51 |
| Balance sheet total (assets) | 2 043.00 | 2 352.00 | 2 182.00 | 1 765.18 | 1 623.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 287.00 | 549.00 | 802.00 | 626.95 | 454.48 |
| Profit of the financial year | 262.00 | 253.00 | - 175.00 | - 172.47 | - 218.10 |
| Shareholders equity total | 674.00 | 927.00 | 752.00 | 579.48 | 361.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 510.00 | 529.48 | 618.38 | ||
| Current trade creditors | 277.00 | 337.00 | 511.00 | 337.83 | 229.70 |
| Short-term deferred tax liabilities | 72.00 | 71.00 | |||
| Other non-interest bearing current liabilities | 1 020.00 | 1 017.00 | 409.00 | 318.39 | 414.25 |
| Current liabilities total | 1 369.00 | 1 425.00 | 1 430.00 | 1 185.70 | 1 262.33 |
| Balance sheet total (liabilities) | 2 043.00 | 2 352.00 | 2 182.00 | 1 765.18 | 1 623.71 |
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