mobilsauna.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38181432
Veronavej 15, 2300 København S
mobilsaunaen@gmail.com
tel: 26809230
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 38.43 | 60.66 |
| Employee benefit expenses | -1.46 | |
| Total depreciation | -13.47 | |
| EBIT | 23.50 | 60.66 |
| Other financial expenses | -0.02 | -0.37 |
| Pre-tax profit | 23.48 | 60.30 |
| Income taxes | -5.36 | -13.68 |
| Net earnings | 18.12 | 46.61 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.40 | |
| Tangible assets total | 40.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 19.11 | 26.00 |
| Current deferred tax assets | 0.68 | |
| Short term receivables total | 19.79 | 26.00 |
| Cash and bank deposits | 13.40 | 131.43 |
| Cash and cash equivalents | 13.40 | 131.43 |
| Balance sheet total (assets) | 73.58 | 157.43 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.10 | 50.10 |
| Retained earnings | 18.12 | |
| Profit of the financial year | 18.12 | 46.61 |
| Shareholders equity total | 68.22 | 114.83 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | |
| Short-term deferred tax liabilities | 5.36 | 13.68 |
| Other non-interest bearing current liabilities | 26.41 | |
| Current liabilities total | 5.36 | 42.59 |
| Balance sheet total (liabilities) | 73.58 | 157.43 |
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