Mozarts Kiosk & Pakkeshop ApS — Credit Rating and Financial Key Figures
CVR number: 40441697
Mozarts Plads 3, 2450 København SV
adeelazam@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.68 | 353.82 | |||
| Employee benefit expenses | - 298.33 | ||||
| EBIT | -0.79 | 11.04 | -3.86 | -31.68 | 55.49 |
| Other financial expenses | -0.48 | ||||
| Pre-tax profit | -0.79 | 11.04 | -3.86 | -31.68 | 55.02 |
| Income taxes | -2.54 | 6.97 | -6.84 | ||
| Net earnings | -0.79 | 8.50 | -3.86 | -24.71 | 48.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 59.52 | ||||
| Inventories total | 59.52 | ||||
| Current trade debtors | 99.67 | ||||
| Current deferred tax assets | 6.97 | ||||
| Short term receivables total | 6.97 | 99.67 | |||
| Cash and bank deposits | 47.93 | 56.43 | 52.57 | 40.31 | 112.24 |
| Cash and cash equivalents | 47.93 | 56.43 | 52.57 | 40.31 | 112.24 |
| Balance sheet total (assets) | 47.93 | 56.43 | 52.57 | 47.28 | 271.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.28 | -2.07 | 6.43 | 2.57 | -22.13 |
| Profit of the financial year | -0.79 | 8.50 | -3.86 | -24.71 | 48.18 |
| Shareholders equity total | 47.93 | 56.43 | 52.57 | 27.87 | 76.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.78 | ||||
| Short-term deferred tax liabilities | 1.84 | ||||
| Other non-interest bearing current liabilities | 19.42 | 87.78 | |||
| Current liabilities total | 19.42 | 195.40 | |||
| Balance sheet total (liabilities) | 47.93 | 56.43 | 52.57 | 47.28 | 271.44 |
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