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MOGA ApS — Credit Rating and Financial Key Figures
CVR number: 31066247
Kirkebjerg Allé 135, 2605 Brøndby
ka1507@yahoo.dk
tel: 41940214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 232.12 | 242.06 | 101.05 | ||
| Gross profit | -1.77 | 4.72 | 141.97 | 89.52 | -0.03 |
| Costs of management | -90.15 | - 152.54 | - 101.08 | ||
| EBIT | -1.77 | 4.72 | 141.97 | 89.52 | -0.03 |
| Other financial income | 139.39 | 111.87 | 13.52 | 98.57 | 75.37 |
| Other financial expenses | -0.15 | ||||
| Pre-tax profit | 137.47 | 116.59 | 155.50 | 188.09 | 75.34 |
| Income taxes | -23.85 | -21.91 | -22.87 | -29.98 | -8.64 |
| Net earnings | 113.61 | 94.68 | 132.63 | 158.11 | 66.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 146.75 | 158.02 | 202.94 | 196.81 | 210.35 |
| Investments total | 146.75 | 158.02 | 202.94 | 196.81 | 210.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current other receivables | 32.89 | 32.67 | |||
| Current deferred tax assets | 108.88 | 86.97 | 64.10 | 22.07 | 3.51 |
| Short term receivables total | 141.77 | 149.64 | 64.10 | 22.07 | 3.51 |
| Other current investments | 409.36 | 331.31 | 296.08 | 414.36 | 647.41 |
| Cash and bank deposits | 435.72 | 562.80 | 31.81 | 84.87 | 23.46 |
| Cash and cash equivalents | 845.08 | 894.12 | 327.89 | 499.23 | 670.88 |
| Balance sheet total (assets) | 1 133.59 | 1 201.77 | 594.93 | 718.11 | 884.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 249.20 | 229.20 | 229.20 | 229.20 | 229.20 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | 836.20 | 754.01 | 754.01 | 754.01 | 704.01 |
| Retained earnings | - 718.63 | - 601.61 | - 656.93 | - 474.30 | - 316.19 |
| Profit of the financial year | 113.61 | 94.68 | 132.63 | 158.11 | 66.70 |
| Shareholders equity total | 480.39 | 476.27 | 508.91 | 667.01 | 733.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 50.00 | |||
| Current owed to participating | 100.00 | ||||
| Other non-interest bearing current liabilities | 653.21 | 725.50 | 86.03 | 1.10 | 1.02 |
| Current liabilities total | 653.21 | 725.50 | 86.03 | 51.10 | 151.02 |
| Balance sheet total (liabilities) | 1 133.59 | 1 201.77 | 594.93 | 718.11 | 884.73 |
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