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Mou Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40815961
Fagotvej 5, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.24 | -8.36 | -12.88 | -38.43 | -17.00 |
| EBIT | -7.24 | -8.36 | -12.88 | -38.43 | -17.00 |
| Other financial income | 0.04 | 4.14 | |||
| Other financial expenses | -2.21 | -5.93 | -3.51 | -17.34 | -4.07 |
| Net income from associates (fin.) | 178.72 | 129.04 | 837.83 | 145.36 | 188.65 |
| Pre-tax profit | 169.28 | 114.76 | 821.48 | 93.73 | 167.57 |
| Income taxes | 1.85 | 2.09 | 2.82 | 7.55 | 3.74 |
| Net earnings | 171.13 | 116.85 | 824.30 | 101.28 | 171.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 317.73 | 376.78 | 1 214.61 | 539.63 | 728.28 |
| Investments total | 317.73 | 376.78 | 1 214.61 | 539.63 | 728.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.25 | 372.24 | |||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 107.87 | 93.28 | 256.21 | 85.56 | 112.57 |
| Short term receivables total | 107.87 | 98.53 | 256.21 | 85.56 | 485.00 |
| Cash and bank deposits | 52.64 | 35.20 | 14.79 | 700.84 | 52.29 |
| Cash and cash equivalents | 52.64 | 35.20 | 14.79 | 700.84 | 52.29 |
| Balance sheet total (assets) | 478.24 | 510.51 | 1 485.61 | 1 326.03 | 1 265.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 237.73 | 296.78 | 734.61 | 499.63 | 688.28 |
| Retained earnings | - 185.56 | -73.48 | - 516.47 | 407.81 | 320.44 |
| Profit of the financial year | 171.13 | 116.85 | 824.30 | 101.28 | 171.31 |
| Shareholders equity total | 263.30 | 380.15 | 1 204.45 | 1 183.72 | 1 220.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 9.00 | 24.07 | 10.70 |
| Current owed to group member | 103.92 | 40.00 | 50.75 | 58.00 | |
| Short-term deferred tax liabilities | 106.02 | 79.19 | 221.40 | 42.01 | 34.83 |
| Other non-interest bearing current liabilities | 6.17 | 0.02 | 18.22 | ||
| Current liabilities total | 214.94 | 130.36 | 281.17 | 142.30 | 45.53 |
| Balance sheet total (liabilities) | 478.24 | 510.51 | 1 485.61 | 1 326.03 | 1 265.57 |
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