Mouselab ApS — Credit Rating and Financial Key Figures
CVR number: 36952199
Frederiksberg Alle 44, 1820 Frederiksberg C
info@mouselab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 042.66 | 1 010.63 | 2 482.87 | 3 350.79 | 3 114.25 |
| Employee benefit expenses | - 640.50 | - 660.27 | - 669.76 | - 691.63 | - 715.64 |
| EBIT | 402.17 | 350.35 | 1 813.11 | 2 659.16 | 2 398.61 |
| Other financial income | 18.62 | 15.45 | 25.02 | 82.68 | 61.17 |
| Other financial expenses | -2.33 | -1.12 | -1.78 | -0.02 | |
| Pre-tax profit | 418.45 | 364.68 | 1 836.35 | 2 741.84 | 2 459.76 |
| Income taxes | -92.45 | -79.81 | - 404.05 | - 603.20 | - 541.13 |
| Net earnings | 326.00 | 284.87 | 1 432.30 | 2 138.65 | 1 918.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.43 | 5.84 | 246.13 | ||
| Current amounts owed by group member comp. | 1 477.20 | 478.64 | 2 196.87 | 2 825.50 | 2 333.48 |
| Current other receivables | 53.03 | 24.24 | 6.28 | 57.32 | 20.41 |
| Current deferred tax assets | 3.03 | ||||
| Short term receivables total | 1 539.69 | 508.72 | 2 203.15 | 2 882.82 | 2 600.02 |
| Cash and bank deposits | 233.01 | 178.87 | 22.41 | 1.86 | 63.23 |
| Cash and cash equivalents | 233.01 | 178.87 | 22.41 | 1.86 | 63.23 |
| Balance sheet total (assets) | 1 772.70 | 687.59 | 2 225.56 | 2 884.68 | 2 663.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 400.00 | 1 700.00 | 2 100.00 | 1 900.00 | |
| Retained earnings | - 310.30 | 15.70 | -1 399.43 | -2 067.14 | -1 828.49 |
| Profit of the financial year | 326.00 | 284.87 | 1 432.30 | 2 138.65 | 1 918.63 |
| Shareholders equity total | 1 465.69 | 350.57 | 1 782.86 | 2 221.51 | 2 040.14 |
| Non-current liabilities total | |||||
| Advances received | 132.22 | 206.74 | |||
| Current trade creditors | 12.20 | 13.50 | 15.00 | 15.00 | 16.00 |
| Short-term deferred tax liabilities | 89.01 | 76.78 | 404.05 | 603.20 | 541.13 |
| Other non-interest bearing current liabilities | 73.57 | 40.00 | 23.64 | 44.97 | 65.98 |
| Current liabilities total | 307.00 | 337.02 | 442.70 | 663.16 | 623.11 |
| Balance sheet total (liabilities) | 1 772.70 | 687.59 | 2 225.56 | 2 884.68 | 2 663.25 |
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