Mob Studios ApS — Credit Rating and Financial Key Figures
CVR number: 43347799
Willemoesgade 16, 2100 København Ø
manfredo@mobstudios.io
tel: 29252810
www.mobstudios.io
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 234.17 | 130.56 | 3 357.34 |
| EBIT | 1 234.17 | 130.56 | 3 357.34 |
| Other financial expenses | -19.56 | -4.36 | |
| Pre-tax profit | 1 234.17 | 111.00 | 3 352.98 |
| Income taxes | - 272.11 | -28.72 | - 738.61 |
| Net earnings | 962.06 | 82.28 | 2 614.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 50.00 | ||
| Intangible assets total | 50.00 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 454.22 | 934.43 | 3 817.71 |
| Inventories total | 454.22 | 934.43 | 3 817.71 |
| Current trade debtors | 85.72 | ||
| Current other receivables | 829.41 | 7.47 | 350.08 |
| Current deferred tax assets | 167.52 | 138.80 | 114.46 |
| Short term receivables total | 996.93 | 146.27 | 550.26 |
| Cash and bank deposits | 25.54 | 30.81 | 24.59 |
| Cash and cash equivalents | 25.54 | 30.81 | 24.59 |
| Balance sheet total (assets) | 1 476.69 | 1 111.52 | 4 442.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 250.00 | 500.00 |
| Retained earnings | - 120.00 | 592.06 | 174.34 |
| Profit of the financial year | 962.06 | 82.28 | 2 614.37 |
| Shareholders equity total | 1 002.06 | 964.34 | 3 328.71 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 439.63 | 714.27 | |
| Other non-interest bearing current liabilities | 35.00 | 147.18 | 399.57 |
| Current liabilities total | 474.63 | 147.18 | 1 113.84 |
| Balance sheet total (liabilities) | 1 476.69 | 1 111.52 | 4 442.55 |
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