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MOGUL INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28677286
Holger Drachmanns Vej 11, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit121.99126.26224.86135.70135.70
Other operating expenses-20.48-23.56
Total depreciation- 110.53- 125.70- 117.73- 408.50- 107.81
EBIT11.460.56- 182.87- 293.274.32
Other financial income1.028.526.37
Other financial expenses-8.71-88.47-6.31-1.60-8.14
Net income from associates (fin.)96.71193.34325.95178.76247.69
Pre-tax profit99.95107.56137.79- 107.60250.24
Income taxes14.0118.380.66-7.42-6.88
Net earnings113.96125.94138.46- 115.02243.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment540.83415.13545.55456.19404.81
Tangible assets total540.83415.13545.55456.19404.81
Holdings in group member companies321.89419.23555.19413.94483.63
Participating interests10.00
Other non-current investments0.00
Investments total321.89419.23565.19413.94483.63
Long term receivables total
Inventories total
Current owed by particip. interest comp.75.00
Current other receivables24.65-0.002.06
Current deferred tax assets42.6551.9495.5555.5573.70
Short term receivables total67.3051.94172.6055.5573.70
Other current investments212.26156.81153.04149.13145.55
Cash and bank deposits22.0351.4616.0821.0933.89
Cash and cash equivalents234.29208.27169.12170.22179.44
Balance sheet total (assets)1 164.311 094.571 452.461 095.901 141.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves100.89104.23430.19288.94358.63
Retained earnings439.93436.15118.34276.04-43.67
Profit of the financial year113.96125.94138.46- 115.02243.36
Shareholders equity total892.78905.73929.79696.96818.33
Provisions15.9014.0221.0922.9521.68
Non-current deferred tax liabilities18.0478.1449.3369.11
Non-current liabilities total18.0478.1449.3369.11
Current trade creditors5.005.005.005.005.00
Current owed to group member182.16132.48404.92247.62181.77
Short-term deferred tax liabilities50.4233.2713.5267.1238.33
Other non-interest bearing current liabilities4.076.937.36
Current liabilities total237.58174.82423.44326.67232.47
Balance sheet total (liabilities)1 164.321 094.571 452.461 095.901 141.59
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