MØBIUS CONSULTING FORSIKRINGSMÆGLERE ApS
CVR number: 33161573
Blåhusvej 41, 2670 Greve
joptop@msn.com
tel: 50661750
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 372.75 | ||||
| External services | -98.75 | ||||
| Gross profit | 274.00 | 457.01 | 243.01 | 237.92 | 217.20 |
| Employee benefit expenses | - 255.52 | -19.48 | - 132.70 | - 125.24 | - 283.39 |
| Total depreciation | -11.60 | -11.60 | -11.60 | -5.59 | |
| EBIT | - 299.32 | 464.88 | 98.71 | 107.10 | -66.18 |
| Other financial income | 0.12 | 1.71 | 2.57 | 3.98 | 5.21 |
| Other financial expenses | -2.63 | -2.68 | -5.62 | -5.74 | -0.12 |
| Pre-tax profit | - 301.83 | 463.92 | 95.66 | 105.33 | -61.09 |
| Income taxes | 0.02 | ||||
| Net earnings | - 301.81 | 463.92 | 95.66 | 105.33 | -61.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.79 | 17.19 | 5.59 | ||
| Tangible assets total | 28.79 | 17.19 | 5.59 | ||
| Other receivables | 7.93 | ||||
| Investments total | 7.93 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | ||||
| Current amounts owed by group member comp. | 83.47 | 87.02 | 160.10 | 103.44 | 114.56 |
| Current deferred tax assets | 27.00 | ||||
| Short term receivables total | 110.47 | 94.52 | 160.10 | 103.44 | 114.56 |
| Cash and bank deposits | 213.32 | 601.24 | 566.15 | 563.94 | 214.15 |
| Cash and cash equivalents | 213.32 | 601.24 | 566.15 | 563.94 | 214.15 |
| Balance sheet total (assets) | 360.52 | 712.95 | 731.83 | 667.38 | 328.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 150.00 | 300.00 | ||
| Retained earnings | 321.88 | 20.07 | 333.98 | 129.64 | 234.97 |
| Profit of the financial year | - 301.81 | 463.92 | 95.66 | 105.33 | -61.09 |
| Shareholders equity total | 150.07 | 563.99 | 659.64 | 614.97 | 253.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 71.11 | 0.80 | 5.42 | 2.42 | |
| Other non-interest bearing current liabilities | 139.34 | 148.96 | 71.39 | 46.99 | 72.41 |
| Current liabilities total | 210.45 | 148.96 | 72.19 | 52.41 | 74.83 |
| Balance sheet total (liabilities) | 360.52 | 712.95 | 731.83 | 667.38 | 328.71 |
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