MOCON Europe Sàrl

ActiveVerified data

DKK 14,555,687

Total assets 2019 · total of the assets side, as filed

Company information

Company ID

B167956

Filing currency

DKK

Financial years published

2012–2019 · 8 years

Profit and loss account

Most recent filing

2020-09-09

Previously filed as

MOCON Luxembourg Sàrl

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric20192018201720162015201420132012
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs
Value adjustments
Other operating charges
Operating result
Interest payable and similar expenses-DKK 1,237,741
Profit before taxDKK 27,761
Tax on profit or loss-DKK 23,955
Result for the year-DKK 298,947-DKK 166,241DKK 688,749-DKK 303,146DKK 0DKK 52,114DKK 52,593DKK 8,620
Total assetsDKK 14,555,687DKK 14,812,250DKK 16,171,947DKK 77,485,592DKK 77,457,906DKK 73,199,117DKK 70,197,318DKK 67,254,037
Fixed assetsDKK 14,501,119DKK 14,501,119DKK 15,993,159DKK 77,401,559DKK 77,401,559DKK 65,000,099DKK 65,000,099DKK 65,000,099
Financial assetsDKK 14,501,119DKK 14,501,119DKK 15,993,159DKK 77,401,559DKK 77,401,559DKK 65,000,099DKK 65,000,099DKK 65,000,099
Participating interests
Current assetsDKK 54,568DKK 290,776DKK 158,703DKK 63,929DKK 36,024DKK 8,181,787DKK 5,179,942DKK 2,253,938
Cash at bank and in handDKK 54,568DKK 274,348DKK 104,210DKK 3,933DKK 8,786DKK 204,987DKK 73,798DKK 71,903
Capital and reservesDKK 2,118,452DKK 2,417,399DKK 2,583,639DKK 2,509,550DKK 2,812,696DKK 763,326DKK 711,213DKK 658,593
ProvisionsDKK 0DKK 35,847DKK 47,729DKK 31,306DKK 27,436DKK 38,977DKK 11,750
CreditorsDKK 12,437,236DKK 12,394,851DKK 13,552,460DKK 74,928,313DKK 1,668,224DKK 700,184DKK 386,211DKK 167,972
Creditors due within one yearDKK 85,371DKK 693,687DKK 2,602,013DKK 1,909,686
Creditors due after more than one yearDKK 12,351,865DKK 11,701,164DKK 10,950,447DKK 73,018,626
Total liabilitiesDKK 12,437,236DKK 12,394,851DKK 13,588,308DKK 74,976,042DKK 74,645,211DKK 72,435,790DKK 69,486,105DKK 66,595,444

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2019-79.8 %+14.6 %+85.4 %
2018-124.1 %+16.3 %+83.7 %
2017+327.2 %+16.0 %+84.0 %
2016+3.2 %+96.8 %
2015-100.0 %+3.6 %+96.4 %
2014-0.9 %+1.0 %+99.0 %
2013+510.2 %+1.0 %+99.0 %
2012+1.0 %+99.0 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • The most recent period (2019) closed at a loss.
  • The newest filing covers 2019. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2020-09-09

Processed financial years (9)

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-09-09

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-06-07

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-07-31

  • 2016-01-012016-12-31

    CA_BILANABR · 2017-06-06

  • 2015-01-012015-12-31

    CA_BILANABR · 2016-11-09

  • 2015-01-012015-12-31

    CA_COMPPABR · 2016-11-09

  • 2014-01-012014-12-31

    CA_BILANABR · 2015-07-22

  • 2013-01-012013-12-31

    CA_BILANABR · 2014-06-19

  • 2012-03-272012-12-31

    CA_BILANABR · 2013-08-09

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.