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MoRoax-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44335573
Fredericiavej 91 A, 7100 Vejle
info@dezari.dk
tel: 40768940
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 380.97 | 81.91 |
| Other financial expenses | -16.33 | -18.53 |
| Net income from associates (fin.) | 181.59 | 111.43 |
| Pre-tax profit | 546.23 | 174.82 |
| Income taxes | -0.24 | -0.53 |
| Net earnings | 545.99 | 174.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 526.15 | 576.59 |
| Investments total | 526.15 | 576.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 504.27 | 623.29 |
| Short term receivables total | 504.27 | 623.29 |
| Balance sheet total (assets) | 1 030.42 | 1 199.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 417.49 |
| Profit of the financial year | 545.99 | 174.29 |
| Shareholders equity total | 585.99 | 699.28 |
| Non-current liabilities total | ||
| Current owed to participating | 0.26 | |
| Current owed to group member | 444.19 | 499.81 |
| Short-term deferred tax liabilities | 0.24 | 0.53 |
| Current liabilities total | 444.43 | 500.60 |
| Balance sheet total (liabilities) | 1 030.42 | 1 199.88 |
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