Danish Mobile Technology A/S
CVR number: 25379225
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 136.82 | 281.18 | 0.77 | -6.60 | -2.40 |
| Employee benefit expenses | -5 338.95 | - 452.19 | |||
| Total depreciation | -5 361.50 | - 117.39 | |||
| EBIT | -4 563.62 | - 288.39 | 0.77 | -6.60 | -2.40 |
| Other financial income | 1.82 | 7.31 | 0.44 | 19.93 | |
| Other financial expenses | - 171.55 | -0.41 | -0.22 | -0.06 | |
| Pre-tax profit | -4 733.36 | - 281.49 | 0.55 | -6.23 | 17.52 |
| Income taxes | 75.51 | - 196.89 | |||
| Net earnings | -4 657.85 | - 478.39 | 0.55 | -6.23 | 17.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 4 117.39 | ||||
| Intangible assets total | 4 117.39 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 202.97 | ||||
| Long term receivables total | 202.97 | ||||
| Inventories total | |||||
| Current trade debtors | 1 345.58 | ||||
| Current amounts owed by group member comp. | 3 961.55 | ||||
| Prepayments and accrued income | 93.16 | ||||
| Current other receivables | 4.21 | 0.04 | |||
| Current deferred tax assets | 365.00 | ||||
| Short term receivables total | 5 765.30 | 4.21 | 0.04 | ||
| Cash and bank deposits | 69.86 | 26.94 | 13.10 | 3.07 | 20.64 |
| Cash and cash equivalents | 69.86 | 26.94 | 13.10 | 3.07 | 20.64 |
| Balance sheet total (assets) | 10 155.52 | 31.15 | 13.10 | 3.11 | 20.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 191.79 | 1 191.79 | 1 191.79 | 1 191.79 | 1 191.79 |
| Other reserves | 3 211.56 | ||||
| Retained earnings | - 742.59 | - 705.87 | -1 184.25 | -1 183.70 | -1 189.93 |
| Profit of the financial year | -4 657.85 | - 478.39 | 0.55 | -6.23 | 17.52 |
| Shareholders equity total | - 997.08 | 7.54 | 8.09 | 1.86 | 19.38 |
| Non-current other liabilities | 107.45 | ||||
| Non-current liabilities total | 107.45 | ||||
| Current trade creditors | 1 416.11 | 23.61 | 5.00 | 1.25 | 1.25 |
| Current owed to group member | 9 138.56 | ||||
| Other non-interest bearing current liabilities | 490.48 | 0.00 | |||
| Current liabilities total | 11 045.15 | 23.61 | 5.00 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 10 155.52 | 31.15 | 13.10 | 3.11 | 20.64 |
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