MOJO CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33364091
Åstræde 14, 4600 Køge
morten@mojos.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 249.00 | ||||
| Gross profit | -87.20 | - 183.30 | - 249.00 | -6.60 | -8.13 |
| EBIT | -87.20 | - 183.30 | - 249.00 | -6.60 | -8.13 |
| Other financial expenses | -1.21 | -51.62 | -0.02 | -0.01 | -0.81 |
| Net income from associates (fin.) | 1.65 | ||||
| Pre-tax profit | -86.77 | - 234.92 | - 249.02 | -6.61 | -8.93 |
| Net earnings | -86.77 | - 234.92 | - 249.02 | -6.61 | -8.93 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 174.00 | ||||
| Inventories total | 174.00 | ||||
| Current owed by particip. interest comp. | 8.90 | 8.90 | 8.80 | ||
| Current other receivables | 289.19 | 239.19 | |||
| Short term receivables total | 298.09 | 248.09 | 8.80 | ||
| Cash and bank deposits | 3.96 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 3.96 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 476.04 | 248.09 | 8.80 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 448.29 | 361.52 | 126.61 | - 122.41 | - 129.03 |
| Profit of the financial year | -86.77 | - 234.92 | - 249.02 | -6.61 | -8.93 |
| Shareholders equity total | 441.52 | 206.61 | -42.41 | -49.03 | -57.96 |
| Provisions | 8.90 | 8.90 | 8.80 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.25 | |||
| Current owed to participating | 22.50 | 27.65 | 28.31 | 36.08 | 41.08 |
| Other non-interest bearing current liabilities | 3.12 | 4.74 | 13.85 | 12.95 | 16.89 |
| Current liabilities total | 25.62 | 32.58 | 42.41 | 49.03 | 57.96 |
| Balance sheet total (liabilities) | 476.04 | 248.09 | 8.80 | 0.00 | 0.00 |
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