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MOGU Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44094010
Emilievej 3, 2920 Charlottenlund
amg@moguconsulting.dk
tel: 20439749
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 886.24 | 109.46 | -52.06 |
| Wages and salaries | - 405.42 | - 536.51 | -0.51 |
| Social security expenses | - 103.39 | ||
| Other operating expenses | -54.06 | ||
| EBIT | 1 377.43 | - 481.11 | -52.57 |
| Other financial income | 4.21 | 4.34 | |
| Other financial expenses | - 246.34 | -0.00 | |
| Pre-tax profit | 1 131.10 | - 476.90 | -48.22 |
| Income taxes | - 248.84 | 85.76 | 9.70 |
| Net earnings | 882.26 | - 391.14 | -38.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 292.40 | ||
| Current other receivables | 0.66 | 2.75 | |
| Current deferred tax assets | 104.92 | 114.62 | |
| Short term receivables total | 292.40 | 105.58 | 117.37 |
| Other current investments | 854.08 | ||
| Cash and bank deposits | 2 063.84 | 1 243.90 | 199.03 |
| Cash and cash equivalents | 2 063.84 | 1 243.90 | 1 053.12 |
| Balance sheet total (assets) | 2 356.25 | 1 349.49 | 1 170.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 135.00 | 158.80 |
| Retained earnings | 815.98 | 1 553.00 | 1 003.07 |
| Profit of the financial year | 882.26 | - 391.14 | -38.52 |
| Shareholders equity total | 1 856.03 | 1 336.86 | 1 163.34 |
| Non-current liabilities total | |||
| Current owed to participating | 2.75 | 2.69 | |
| Short-term deferred tax liabilities | 248.84 | ||
| Other non-interest bearing current liabilities | 251.37 | 9.88 | 4.46 |
| Current liabilities total | 500.21 | 12.62 | 7.15 |
| Balance sheet total (liabilities) | 2 356.25 | 1 349.49 | 1 170.49 |
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