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Møbius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40022988
Blåhusvej 41, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.78 | -5.88 | -5.97 | -5.91 | -3.75 |
| Net income from associates | 118.68 | 205.33 | |||
| EBIT | 107.89 | 199.45 | -67.07 | -5.91 | -3.75 |
| Other financial income | 0.36 | 0.43 | 1.01 | 0.52 | |
| Other financial expenses | -4.04 | -4.42 | -2.39 | -2.84 | |
| Net income from associates (fin.) | 47.77 | 17.15 | |||
| Pre-tax profit | 103.85 | 195.40 | -72.05 | 40.48 | 11.07 |
| Net earnings | 103.85 | 195.40 | -72.05 | 40.48 | 11.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 659.64 | 614.97 | 253.88 | 301.65 | 318.80 |
| Investments total | 724.58 | 648.56 | 519.72 | 301.65 | 318.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.73 | 18.09 | 18.45 | ||
| Current other receivables | -64.94 | 66.41 | - 215.85 | 18.83 | 23.69 |
| Short term receivables total | -47.20 | 84.50 | - 197.39 | 18.83 | 23.69 |
| Cash and bank deposits | 64.94 | 33.59 | 265.85 | 194.48 | 194.62 |
| Cash and cash equivalents | 64.94 | 33.59 | 265.85 | 194.48 | 194.62 |
| Balance sheet total (assets) | 742.31 | 766.65 | 588.18 | 514.96 | 537.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | - 754.61 | - 768.55 | - 695.16 | - 767.20 | - 726.72 |
| Profit of the financial year | 103.85 | 195.40 | -72.05 | 40.48 | 11.07 |
| Shareholders equity total | 563.64 | 644.64 | 454.80 | 373.28 | 384.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 12.57 | 12.57 | 12.82 | 2.16 | |
| Current owed to group member | 160.10 | 103.44 | 114.56 | 133.52 | 146.75 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | |||
| Current liabilities total | 178.67 | 122.01 | 133.38 | 141.68 | 152.75 |
| Balance sheet total (liabilities) | 742.31 | 766.65 | 588.18 | 514.96 | 537.10 |
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