MOBILSNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 35861173
St. Lundgård Vej 46, Tjørring 7400 Herning
mobilsnedker@gmail.com
tel: 51908437
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.00 | 307.00 | 399.00 | 472.00 | 616.14 |
| Employee benefit expenses | - 439.00 | - 505.00 | - 415.00 | - 432.00 | - 305.72 |
| Total depreciation | -10.00 | -7.00 | -7.00 | -9.00 | |
| EBIT | 8.00 | - 205.00 | -23.00 | 31.00 | 310.42 |
| Other financial expenses | -5.00 | -5.00 | -4.00 | -3.00 | -2.48 |
| Pre-tax profit | 3.00 | - 210.00 | -27.00 | 28.00 | 307.94 |
| Income taxes | -2.00 | 45.00 | 5.00 | -6.00 | -70.12 |
| Net earnings | 1.00 | - 165.00 | -22.00 | 22.00 | 237.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.00 | 13.00 | 7.00 | 53.00 | |
| Tangible assets total | 21.00 | 13.00 | 7.00 | 53.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | 120.00 | 17.00 | ||
| Prepayments and accrued income | 63.00 | 44.00 | 22.00 | 7.00 | |
| Current other receivables | 3.00 | 12.00 | 2.00 | 13.00 | 17.79 |
| Current deferred tax assets | -10.00 | 31.00 | 38.00 | 30.00 | |
| Short term receivables total | 89.00 | 87.00 | 182.00 | 67.00 | 17.79 |
| Cash and bank deposits | 258.00 | 38.00 | 37.00 | 139.00 | 330.17 |
| Cash and cash equivalents | 258.00 | 38.00 | 37.00 | 139.00 | 330.17 |
| Balance sheet total (assets) | 368.00 | 138.00 | 226.00 | 259.00 | 347.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 79.00 | 80.00 | -85.00 | - 107.00 | -84.90 |
| Profit of the financial year | 1.00 | - 165.00 | -22.00 | 22.00 | 237.82 |
| Shareholders equity total | 130.00 | -35.00 | -57.00 | -35.00 | 202.92 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 58.00 | 29.00 | 71.00 | 55.00 | 23.59 |
| Current owed to participating | 3.00 | 3.00 | 26.00 | 77.00 | 27.56 |
| Short-term deferred tax liabilities | 36.12 | ||||
| Other non-interest bearing current liabilities | 177.00 | 141.00 | 186.00 | 162.00 | 53.76 |
| Current liabilities total | 238.00 | 173.00 | 283.00 | 294.00 | 141.04 |
| Balance sheet total (liabilities) | 368.00 | 138.00 | 226.00 | 259.00 | 347.96 |
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