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MØBIUS CONSULTING FORSIKRINGSMÆGLERE ApS — Credit Rating and Financial Key Figures
CVR number: 33161573
Blåhusvej 41, 2670 Greve
joptop@msn.com
tel: 50661750
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.01 | 237.92 | 217.20 | 176.43 | 142.04 |
| Employee benefit expenses | - 132.70 | - 125.24 | - 283.39 | - 131.42 | - 127.44 |
| Total depreciation | -11.60 | -5.59 | |||
| EBIT | 98.71 | 107.10 | -66.18 | 45.01 | 14.60 |
| Other financial income | 2.57 | 3.98 | 5.21 | 3.04 | 3.04 |
| Other financial expenses | -5.62 | -5.74 | -0.27 | -0.49 | |
| Pre-tax profit | 95.66 | 105.33 | -61.09 | 47.77 | 17.15 |
| Net earnings | 95.66 | 105.33 | -61.09 | 47.77 | 17.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.59 | ||||
| Tangible assets total | 5.59 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.10 | 103.44 | 114.56 | 133.52 | 146.77 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 160.10 | 103.44 | 114.56 | 133.52 | 146.77 |
| Cash and bank deposits | 566.15 | 563.94 | 214.15 | 200.13 | 194.88 |
| Cash and cash equivalents | 566.15 | 563.94 | 214.15 | 200.13 | 194.88 |
| Balance sheet total (assets) | 731.83 | 667.38 | 328.71 | 333.65 | 341.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 300.00 | |||
| Retained earnings | 333.98 | 129.64 | 234.97 | 173.88 | 221.65 |
| Profit of the financial year | 95.66 | 105.33 | -61.09 | 47.77 | 17.15 |
| Shareholders equity total | 659.64 | 614.97 | 253.88 | 301.65 | 318.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.80 | 5.42 | 2.42 | ||
| Other non-interest bearing current liabilities | 71.39 | 46.99 | 72.41 | 32.00 | 22.86 |
| Current liabilities total | 72.19 | 52.41 | 74.83 | 32.00 | 22.86 |
| Balance sheet total (liabilities) | 731.83 | 667.38 | 328.71 | 333.65 | 341.65 |
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