Mojo Capitals I A/S — Credit Rating and Financial Key Figures
CVR number: 42837067
Istedgade 61, 1650 København V
tel: 26120434
Income statement (kEUR)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -88.20 | -30.40 | -13.27 |
| Gross profit | -88.20 | -30.40 | -13.27 |
| EBIT | -88.20 | -30.40 | -13.27 |
| Other financial income | 1.64 | 50.13 | 114.69 |
| Other financial expenses | -0.20 | -0.07 | -0.00 |
| Net income from associates (fin.) | 0.62 | -39.34 | - 117.94 |
| Pre-tax profit | -86.14 | -19.68 | -16.52 |
| Income taxes | -7.55 | ||
| Net earnings | -86.14 | -19.68 | -24.07 |
Assets (kEUR)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3.62 | ||
| Investments total | 3.62 | ||
| Non-curr. owed by group member comp. | 2 501.64 | 2 515.30 | 1 865.51 |
| Long term receivables total | 2 501.64 | 2 515.30 | 1 865.51 |
| Inventories total | |||
| Prepayments and accrued income | 3.94 | ||
| Current other receivables | 5.79 | ||
| Short term receivables total | 9.73 | ||
| Cash and bank deposits | 90.00 | 37.47 | 670.73 |
| Cash and cash equivalents | 90.00 | 37.47 | 670.73 |
| Balance sheet total (assets) | 2 604.99 | 2 552.77 | 2 536.24 |
Equity and liabilities (kEUR)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 651.60 | 2 651.60 | 2 651.60 |
| Other reserves | 0.62 | ||
| Retained earnings | -0.62 | -86.76 | - 106.44 |
| Profit of the financial year | -86.14 | -19.68 | -24.07 |
| Shareholders equity total | 2 565.46 | 2 545.16 | 2 521.09 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.92 | ||
| Current trade creditors | 35.53 | 2.99 | 2.99 |
| Short-term deferred tax liabilities | 7.55 | ||
| Other non-interest bearing current liabilities | 4.00 | 3.69 | 4.61 |
| Current liabilities total | 39.53 | 7.61 | 15.15 |
| Balance sheet total (liabilities) | 2 604.99 | 2 552.77 | 2 536.24 |
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