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MOJOE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33764472
Højlundsgade 12, 8700 Horsens
suneschmidt@hotmail.com
tel: 53890601
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.73 | -51.02 | -60.89 | - 141.12 | -48.19 |
| EBIT | -84.73 | -51.02 | -60.89 | - 141.12 | -48.19 |
| Other financial income | 555.24 | 185.00 | 659.11 | 969.31 | 940.49 |
| Other financial expenses | -5.35 | - 593.33 | - 232.19 | - 669.75 | |
| Net income from associates (fin.) | -35.38 | 100.65 | 500.00 | 800.00 | 1 000.00 |
| Pre-tax profit | 429.78 | - 358.70 | 1 098.22 | 1 395.99 | 1 222.56 |
| Income taxes | - 102.34 | 101.93 | - 131.57 | - 131.03 | -48.84 |
| Net earnings | 327.44 | - 256.77 | 966.65 | 1 264.96 | 1 173.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 177.46 | 1 128.12 | |||
| Participating interests | 333.33 | 333.33 | 333.33 | 333.33 | 333.33 |
| Investments total | 1 510.80 | 1 461.45 | 333.33 | 333.33 | 333.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 887.76 | ||||
| Current deferred tax assets | 17.40 | 136.81 | 18.95 | 59.89 | 56.22 |
| Short term receivables total | 1 905.15 | 136.81 | 18.95 | 59.89 | 56.22 |
| Other current investments | 3 706.65 | 3 343.59 | 7 128.01 | 7 635.82 | 8 045.23 |
| Cash and bank deposits | 280.17 | 2 004.15 | 32.36 | 48.57 | 41.54 |
| Cash and cash equivalents | 3 986.82 | 5 347.74 | 7 160.37 | 7 684.39 | 8 086.77 |
| Balance sheet total (assets) | 7 402.77 | 6 946.00 | 7 512.65 | 8 077.61 | 8 476.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 500.00 | 800.00 | 175.00 | |
| Other reserves | - 200.00 | - 200.00 | - 175.00 | ||
| Retained earnings | 6 984.08 | 6 711.52 | 5 954.75 | 6 121.40 | 7 211.36 |
| Profit of the financial year | 327.44 | - 256.77 | 966.65 | 1 264.96 | 1 173.72 |
| Shareholders equity total | 7 391.52 | 6 934.75 | 7 501.40 | 8 066.36 | 8 465.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Current liabilities total | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Balance sheet total (liabilities) | 7 402.77 | 6 946.00 | 7 512.65 | 8 077.61 | 8 476.33 |
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