Mojo Trading ApS — Credit Rating and Financial Key Figures
CVR number: 26622581
Fritz Sybergs Vej 8, 8270 Højbjerg
pi@labels-tags.biz
tel: 20292268
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 276.00 | 3 790.00 | 4 668.00 | 4 270.00 | 2 024.14 |
| Employee benefit expenses | -1 026.00 | -1 506.00 | -1 829.00 | -1 929.00 | -2 033.21 |
| EBIT | 1 250.00 | 2 284.00 | 2 839.00 | 2 341.00 | -9.07 |
| Other financial income | 5.80 | ||||
| Other financial expenses | - 132.00 | -51.00 | -94.00 | - 242.00 | -72.96 |
| Pre-tax profit | 1 118.00 | 2 233.00 | 2 745.00 | 2 099.00 | -76.23 |
| Income taxes | - 247.00 | - 504.00 | - 607.00 | - 463.00 | 14.89 |
| Net earnings | 871.00 | 1 729.00 | 2 138.00 | 1 636.00 | -61.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 914.00 | 4 016.00 | 8 812.00 | 813.30 | |
| Advance payments | 434.00 | 4.00 | |||
| Inventories total | 2 914.00 | 4 450.00 | 8 816.00 | 813.30 | |
| Current trade debtors | 2 826.00 | 1 547.00 | 7 820.00 | 5 811.00 | 5 997.91 |
| Current other receivables | 616.00 | 620.00 | 620.00 | 6.05 | |
| Current deferred tax assets | 17.00 | 17.00 | 17.00 | 17.00 | 31.83 |
| Short term receivables total | 2 843.00 | 2 180.00 | 8 457.00 | 6 448.00 | 6 035.79 |
| Cash and bank deposits | 549.00 | 1 113.00 | 707.00 | 2 215.07 | |
| Cash and cash equivalents | 549.00 | 1 113.00 | 707.00 | 2 215.07 | |
| Balance sheet total (assets) | 6 306.00 | 7 743.00 | 17 273.00 | 7 155.00 | 9 064.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 1 000.00 | ||
| Retained earnings | 412.00 | 283.00 | - 987.00 | 151.00 | 1 786.45 |
| Profit of the financial year | 871.00 | 1 729.00 | 2 138.00 | 1 636.00 | -61.34 |
| Shareholders equity total | 1 408.00 | 3 137.00 | 4 276.00 | 2 912.00 | 1 850.11 |
| Non-current deferred tax liabilities | 247.00 | 504.00 | 607.00 | 463.00 | |
| Non-current liabilities total | 247.00 | 504.00 | 607.00 | 463.00 | |
| Current loans from credit institutions | 256.00 | 379.00 | 3 009.00 | ||
| Advances received | 505.00 | 28.00 | 11.00 | 17.37 | |
| Current trade creditors | 778.00 | 1 754.00 | 6 528.00 | 1 749.00 | 4 728.77 |
| Current owed to group member | 2 603.00 | 866.00 | 2 044.00 | 1 142.00 | 1 460.46 |
| Short-term deferred tax liabilities | 49.00 | 247.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 965.00 | 351.00 | 780.00 | 878.00 | 1 007.45 |
| Current liabilities total | 4 651.00 | 4 102.00 | 12 390.00 | 3 780.00 | 7 214.05 |
| Balance sheet total (liabilities) | 6 306.00 | 7 743.00 | 17 273.00 | 7 155.00 | 9 064.16 |
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