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MOZ Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42372633
Stengårds Alle 33 C, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.40 | -2.40 | -4.70 | -4.00 | |
| EBIT | -2.40 | -2.40 | -4.70 | -4.00 | |
| Other financial income | 504.52 | ||||
| Other financial expenses | -0.60 | -1.48 | -0.18 | -1.64 | |
| Net income from associates (fin.) | 2 803.20 | - 462.63 | 28 285.60 | 576.63 | - 365.47 |
| Pre-tax profit | 2 803.20 | - 465.63 | 28 281.71 | 571.75 | 133.41 |
| Income taxes | - 107.55 | ||||
| Net earnings | 2 803.20 | - 465.63 | 28 281.71 | 571.75 | 25.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 331.82 | 10 256.19 | 38 541.78 | 28 118.41 | 27 752.94 |
| Investments total | 11 331.82 | 10 256.19 | 38 541.78 | 28 118.41 | 27 752.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.10 | 10 181.04 | 7 786.15 | ||
| Current other receivables | 27.64 | ||||
| Current deferred tax assets | 30.10 | 36.92 | |||
| Short term receivables total | 35.10 | 10 211.14 | 7 850.71 | ||
| Balance sheet total (assets) | 11 331.82 | 10 291.29 | 38 541.78 | 38 329.55 | 35 603.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 483.00 | 122.00 | 135.00 | 994.00 | |
| Other reserves | 2 320.20 | 1 727.57 | 30 013.17 | 19 589.80 | 19 224.33 |
| Retained earnings | 5 685.41 | 8 951.24 | -20 581.17 | 17 988.91 | 15 077.13 |
| Profit of the financial year | 2 803.20 | - 465.63 | 28 281.71 | 571.75 | 25.87 |
| Shareholders equity total | 11 331.82 | 10 253.19 | 37 875.71 | 38 325.46 | 35 361.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 482.63 | 105.18 | |||
| Short-term deferred tax liabilities | 129.87 | ||||
| Other non-interest bearing current liabilities | 38.10 | 183.44 | 4.09 | 7.28 | |
| Current liabilities total | 38.10 | 666.07 | 4.09 | 242.32 | |
| Balance sheet total (liabilities) | 11 331.82 | 10 291.29 | 38 541.78 | 38 329.55 | 35 603.65 |
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