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 length1212121212
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/goods174.00
Inventories total174.00
Current owed by particip. interest comp.8.908.908.80
Current other receivables289.19239.19
Short term receivables total298.09248.098.80
Cash and bank deposits3.960.000.00
Cash and cash equivalents3.960.000.00
Balance sheet total (assets)476.04248.098.800.000.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital80.0080.0080.0080.0080.00
Retained earnings448.29361.52126.61- 122.41- 129.03
Profit of the financial year-86.77- 234.92- 249.02-6.61-8.93
Shareholders equity total441.52206.61-42.41-49.03-57.96
Provisions8.908.908.80
Non-current liabilities total
Current loans from credit institutions0.200.25
Current owed to participating22.5027.6528.3136.0841.08
Other non-interest bearing current liabilities3.124.7413.8512.9516.89
Current liabilities total25.6232.5842.4149.0357.96
Balance sheet total (liabilities)476.04248.098.800.000.00
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