Chr. Moberg Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42904996
Østre Lindeskov 217, 2600 Glostrup
christian.moberg@soderbergpartners.dk
tel: 22399433
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -45.80 | 23.20 | 16.98 |
| EBIT | -45.80 | 23.20 | 16.98 |
| Other financial expenses | -0.08 | -5.90 | -0.69 |
| Net income from associates (fin.) | 94.23 | 42.33 | 27.73 |
| Pre-tax profit | 48.35 | 59.63 | 44.01 |
| Income taxes | -10.63 | -5.02 | -9.81 |
| Net earnings | 37.72 | 54.61 | 34.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 27.15 | 52.59 | |
| Investments total | 27.15 | 52.59 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.00 | 64.70 | 97.10 |
| Current amounts owed by group member comp. | 71.35 | 63.24 | |
| Short term receivables total | 98.35 | 127.94 | 97.10 |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 98.35 | 155.09 | 149.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||
| Other reserves | 52.59 | ||
| Retained earnings | -52.28 | -50.25 | |
| Profit of the financial year | 37.72 | 54.61 | 34.20 |
| Shareholders equity total | 77.72 | 132.34 | 76.54 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | 1.53 | |
| Current trade creditors | 16.63 | ||
| Current owed to participating | 9.98 | ||
| Current owed to group member | 25.88 | ||
| Short-term deferred tax liabilities | 10.63 | 5.02 | 9.81 |
| Other non-interest bearing current liabilities | 16.21 | 20.84 | |
| Current liabilities total | 20.62 | 22.76 | 73.15 |
| Balance sheet total (liabilities) | 98.35 | 155.09 | 149.69 |
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