MOBLOS ApS

CVR number: 31610834

Kalvebod Brygge 32, 1560 København V

mail@poulschmith.dk

tel: 33152010

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	262.20	-64.24	-12.97		278.94
Total depreciation	- 150.28	-14.78
EBIT	111.93	-79.02	-12.97		278.94
Other financial income	0.44	0.31	2.63	0.24
Other financial expenses	-5.77	-4.87	-97.76	-4.17
Pre-tax profit	106.59	-54.02	- 108.10	- 141.68	278.94
Net earnings	106.59	-54.02	- 108.10	- 141.68	278.94

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		23.93	13.93		379.95
Current owed by particip. interest comp.		11.96	44.34	51.58	51.58
Current other receivables					38.00
Short term receivables total		35.89	58.27	51.58	469.52
Cash and bank deposits	15.62	0.43	1.32
Cash and cash equivalents	15.62	0.43	1.32
Balance sheet total (assets)	15.62	36.32	59.59	51.58	469.52

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	147.10	147.10	147.10	147.10	147.10
Retained earnings	- 407.24	- 300.65	- 354.68	- 462.78	- 604.46
Profit of the financial year	106.59	-54.02	- 108.10	- 141.68	278.94
Shareholders equity total	- 153.55	- 207.58	- 315.68	- 457.36	- 178.42
Non-current liabilities total
Current trade creditors			13.41	13.41	13.41
Current owed to participating					83.87
Other non-interest bearing current liabilities	169.17	243.89	361.85	495.53	550.67
Current liabilities total	169.17	243.89	375.26	508.94	647.95
Balance sheet total (liabilities)	15.62	36.32	59.59	51.58	469.52

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