Mop Up ApS — Credit Rating and Financial Key Figures
CVR number: 43689665
Gudenåvej 20, Brårup 8643 Ans By
odderrengoring@outlook.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 708.65 | 810.32 |
| Employee benefit expenses | - 722.25 | - 742.98 |
| Total depreciation | -12.29 | -22.75 |
| EBIT | -25.88 | 44.59 |
| Other financial income | 0.20 | |
| Other financial expenses | -4.00 | -5.38 |
| Pre-tax profit | -29.88 | 39.41 |
| Income taxes | 5.85 | -9.51 |
| Net earnings | -24.04 | 29.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 136.44 | 113.70 |
| Tangible assets total | 136.44 | 113.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.68 | 40.24 |
| Current other receivables | 0.01 | |
| Current deferred tax assets | 5.85 | |
| Short term receivables total | 41.52 | 40.25 |
| Cash and bank deposits | 129.97 | 130.99 |
| Cash and cash equivalents | 129.97 | 130.99 |
| Balance sheet total (assets) | 307.94 | 284.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -24.03 | |
| Profit of the financial year | -24.04 | 29.90 |
| Shareholders equity total | 15.96 | 45.87 |
| Provisions | 3.66 | |
| Non-current leasing loans | 72.52 | 51.58 |
| Non-current liabilities total | 72.52 | 51.58 |
| Current loans from credit institutions | 20.09 | 20.93 |
| Current trade creditors | 35.38 | 8.00 |
| Current owed to participating | 44.34 | 52.91 |
| Other non-interest bearing current liabilities | 119.65 | 101.99 |
| Current liabilities total | 219.46 | 183.83 |
| Balance sheet total (liabilities) | 307.94 | 284.94 |
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