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MOKA Godsforvaltning ApS — Credit Rating and Financial Key Figures
CVR number: 38815024
Valmuevej 12, Slagslunde 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -4.00 | -5.00 | -4.75 |
| Gross profit | -4.00 | -4.00 | -4.00 | -5.00 | -4.75 |
| EBIT | -4.00 | -4.00 | -4.00 | -5.00 | -4.75 |
| Other financial income | 4.00 | 6.00 | 6.00 | 1.00 | 3.67 |
| Other financial expenses | -1.00 | -1.00 | -4.00 | -26.00 | -5.85 |
| Net income from associates (fin.) | 490.00 | 240.00 | - 133.00 | 173.00 | 42.15 |
| Pre-tax profit | 489.00 | 241.00 | - 135.00 | 143.00 | 35.22 |
| Income taxes | 1.00 | ||||
| Net earnings | 489.00 | 241.00 | - 134.00 | 143.00 | 35.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.00 | 322.00 | 2 513.00 | 2 687.00 | 2 620.68 |
| Participating interests | 2 345.00 | 2 324.00 | |||
| Other non-current investments | 61.00 | ||||
| Investments total | 2 467.00 | 2 646.00 | 2 513.00 | 2 687.00 | 2 620.68 |
| Non-current loans receivable | -61.00 | ||||
| Long term receivables total | -61.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.00 | 160.00 | |||
| Current other receivables | 158.00 | 11.00 | 11.89 | ||
| Current deferred tax assets | 5.00 | 4.00 | 1.00 | ||
| Short term receivables total | 109.00 | 164.00 | 159.00 | 11.00 | 11.89 |
| Other current investments | 58.00 | 106.52 | |||
| Cash and bank deposits | 68.00 | 13.00 | 17.00 | 77.00 | 113.72 |
| Cash and cash equivalents | 68.00 | 13.00 | 17.00 | 135.00 | 220.24 |
| Balance sheet total (assets) | 2 583.00 | 2 823.00 | 2 689.00 | 2 833.00 | 2 852.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 562.00 | 801.00 | 622.00 | 796.00 | 729.66 |
| Retained earnings | 1 478.00 | 1 727.00 | 2 147.00 | 1 739.00 | 1 948.18 |
| Profit of the financial year | 489.00 | 241.00 | - 134.00 | 143.00 | 35.22 |
| Shareholders equity total | 2 579.00 | 2 819.00 | 2 685.00 | 2 828.00 | 2 763.07 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 5.00 | 89.75 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 5.00 | 89.75 |
| Balance sheet total (liabilities) | 2 583.00 | 2 823.00 | 2 689.00 | 2 833.00 | 2 852.82 |
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