Mobilpølsen ApS — Credit Rating and Financial Key Figures
CVR number: 41247746
Holmbladsgade 103, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -99.59 | 163.97 | 24.79 | -47.52 | 133.92 |
Employee benefit expenses | - 130.58 | -16.83 | |||
EBIT | -99.59 | 163.97 | 24.79 | - 178.10 | 117.09 |
Other financial income | 0.02 | 0.19 | |||
Other financial expenses | -2.49 | -0.47 | -2.99 | 8.13 | |
Pre-tax profit | -99.59 | 161.48 | 24.32 | - 181.06 | 125.40 |
Income taxes | -13.73 | -5.39 | 39.85 | -24.48 | |
Net earnings | -99.59 | 147.75 | 18.93 | - 141.22 | 100.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 24.94 | 12.26 | 110.44 | ||
Current deferred tax assets | 41.92 | 17.53 | |||
Short term receivables total | 24.94 | 54.18 | 127.97 | ||
Cash and bank deposits | 39.95 | 116.63 | 122.19 | 29.36 | |
Cash and cash equivalents | 39.95 | 116.63 | 122.19 | 29.36 | |
Balance sheet total (assets) | 39.95 | 116.63 | 147.13 | 54.18 | 157.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -99.59 | 48.16 | 67.09 | -74.12 | |
Profit of the financial year | -99.59 | 147.75 | 18.93 | - 141.22 | 100.92 |
Shareholders equity total | -59.59 | 88.16 | 107.09 | -34.12 | 66.80 |
Non-current liabilities total | |||||
Current loans from credit institutions | 4.15 | ||||
Current trade creditors | 3.90 | 14.75 | 43.67 | ||
Current owed to participating | 58.02 | 3.47 | 3.47 | 3.47 | 28.37 |
Short-term deferred tax liabilities | 13.73 | 5.63 | |||
Other non-interest bearing current liabilities | 41.52 | 11.27 | 27.05 | 65.94 | 18.48 |
Current liabilities total | 99.53 | 28.47 | 40.04 | 88.30 | 90.52 |
Balance sheet total (liabilities) | 39.95 | 116.63 | 147.13 | 54.18 | 157.33 |
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