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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 790.00 | 4 668.00 | 4 270.00 | 2 025.00 | 3 427.00 |
| Employee benefit expenses | -1 506.00 | -1 829.00 | -1 929.00 | -2 033.00 | -1 949.62 |
| EBIT | 2 284.00 | 2 839.00 | 2 341.00 | -8.00 | 1 477.37 |
| Other financial income | 6.00 | 5.98 | |||
| Other financial expenses | -51.00 | -94.00 | - 242.00 | -74.00 | - 108.41 |
| Pre-tax profit | 2 233.00 | 2 745.00 | 2 099.00 | -76.00 | 1 374.94 |
| Income taxes | - 504.00 | - 607.00 | - 463.00 | 15.00 | - 304.21 |
| Net earnings | 1 729.00 | 2 138.00 | 1 636.00 | -61.00 | 1 070.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 016.00 | 8 812.00 | 813.00 | 4 170.24 | |
| Advance payments | 434.00 | 4.00 | |||
| Inventories total | 4 450.00 | 8 816.00 | 813.00 | 4 170.24 | |
| Current trade debtors | 1 547.00 | 7 820.00 | 5 811.00 | 5 998.00 | 7 845.92 |
| Current amounts owed by group member comp. | 227.73 | ||||
| Current other receivables | 616.00 | 620.00 | 620.00 | 6.00 | 294.29 |
| Current deferred tax assets | 17.00 | 17.00 | 17.00 | 32.00 | 31.83 |
| Short term receivables total | 2 180.00 | 8 457.00 | 6 448.00 | 6 036.00 | 8 399.77 |
| Cash and bank deposits | 1 113.00 | 707.00 | 2 215.00 | 1.20 | |
| Cash and cash equivalents | 1 113.00 | 707.00 | 2 215.00 | 1.20 | |
| Balance sheet total (assets) | 7 743.00 | 17 273.00 | 7 155.00 | 9 064.00 | 12 571.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 1 000.00 | 1 000.00 | |
| Retained earnings | 283.00 | - 987.00 | 151.00 | 1 786.00 | 725.11 |
| Profit of the financial year | 1 729.00 | 2 138.00 | 1 636.00 | -61.00 | 1 070.73 |
| Shareholders equity total | 3 137.00 | 4 276.00 | 2 912.00 | 1 850.00 | 2 920.83 |
| Non-current deferred tax liabilities | 504.00 | 607.00 | 463.00 | 304.21 | |
| Non-current liabilities total | 504.00 | 607.00 | 463.00 | 304.21 | |
| Current loans from credit institutions | 379.00 | 3 009.00 | 2 882.22 | ||
| Advances received | 505.00 | 28.00 | 11.00 | 17.00 | |
| Current trade creditors | 1 754.00 | 6 528.00 | 1 749.00 | 4 729.00 | 5 703.53 |
| Current owed to group member | 866.00 | 2 044.00 | 1 142.00 | 1 460.00 | |
| Short-term deferred tax liabilities | 247.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 351.00 | 780.00 | 878.00 | 1 008.00 | 760.41 |
| Current liabilities total | 4 102.00 | 12 390.00 | 3 780.00 | 7 214.00 | 9 346.16 |
| Balance sheet total (liabilities) | 7 743.00 | 17 273.00 | 7 155.00 | 9 064.00 | 12 571.21 |
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