MOCORP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32298230
Smedetoften 12, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.00 | -33.00 | - 169.40 | -72.20 |
| EBIT | -26.00 | -33.00 | - 169.40 | -72.20 |
| Other financial income | 920.75 | 1 439.61 | ||
| Other financial expenses | -20.56 | -6.00 | ||
| Net income from associates (fin.) | 5 299.30 | 13 224.75 | ||
| Pre-tax profit | -1 217.00 | 9 662.00 | 6 030.09 | 14 586.17 |
| Income taxes | - 165.29 | - 300.83 | ||
| Net earnings | -1 217.00 | 9 662.00 | 5 864.80 | 14 285.34 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 182 873.21 | 196 122.58 | ||
| Investments total | 209 892.00 | 219 554.00 | 182 873.21 | 196 122.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34 192.94 | 35 529.74 | ||
| Current deferred tax assets | 2 217.51 | 3 956.84 | ||
| Short term receivables total | 36 410.45 | 39 486.58 | ||
| Balance sheet total (assets) | 209 892.00 | 219 554.00 | 219 283.66 | 235 609.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 136 402.00 | 146 065.00 | 1 997.87 | 1 997.87 |
| Other reserves | 11 251.44 | 16 195.25 | ||
| Retained earnings | 1 217.00 | -9 662.00 | 126 373.51 | 127 294.50 |
| Profit of the financial year | -1 217.00 | 9 662.00 | 5 864.80 | 14 285.34 |
| Shareholders equity total | 136 402.00 | 146 065.00 | 145 487.63 | 159 772.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 35.00 | 35.00 | ||
| Current owed to group member | 73 454.24 | 73 454.24 | ||
| Short-term deferred tax liabilities | 306.80 | 2 346.95 | ||
| Current liabilities total | 73 796.03 | 75 836.19 | ||
| Balance sheet total (liabilities) | 136 402.00 | 146 065.00 | 219 283.66 | 235 609.16 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.