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Mobile Work ApS — Credit Rating and Financial Key Figures
CVR number: 42205117
Englandsvej 3, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 270.83 | 24.18 | 177.30 | -58.60 |
| Total depreciation | -7.72 | -22.08 | ||
| EBIT | - 270.83 | 24.18 | 169.58 | -80.68 |
| Other financial income | 2.97 | 1.61 | ||
| Other financial expenses | -4.00 | -0.30 | -0.11 | |
| Pre-tax profit | - 274.83 | 23.88 | 172.44 | -79.08 |
| Income taxes | 56.79 | -5.62 | -39.23 | 16.92 |
| Net earnings | - 218.04 | 18.26 | 133.21 | -62.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 80.60 | 58.52 | ||
| Tangible assets total | 80.60 | 58.52 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 299.96 | 159.92 | 228.59 | 96.10 |
| Prepayments and accrued income | 20.83 | 14.58 | ||
| Current other receivables | 87.58 | 3.15 | 5.96 | 21.33 |
| Current deferred tax assets | 26.94 | 12.71 | ||
| Short term receivables total | 414.49 | 163.07 | 255.38 | 144.73 |
| Cash and bank deposits | 245.43 | 231.19 | 460.48 | 255.09 |
| Cash and cash equivalents | 245.43 | 231.19 | 460.48 | 255.09 |
| Balance sheet total (assets) | 659.92 | 394.25 | 796.47 | 458.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 355.00 | 136.96 | 155.22 | 288.44 |
| Profit of the financial year | - 218.04 | 18.26 | 133.21 | -62.15 |
| Shareholders equity total | 181.96 | 200.22 | 333.44 | 271.29 |
| Provisions | 14.21 | 10.01 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 57.16 |
| Current owed to group member | 465.95 | 176.41 | 395.07 | 119.88 |
| Short-term deferred tax liabilities | 5.62 | 25.02 | ||
| Other non-interest bearing current liabilities | 16.73 | |||
| Current liabilities total | 477.96 | 194.03 | 448.81 | 177.04 |
| Balance sheet total (liabilities) | 659.92 | 394.25 | 796.47 | 458.33 |
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