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MOBILBYG ApS — Credit Rating and Financial Key Figures
CVR number: 26349354
Aksel Nielsens Vej 5, 7140 Stouby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 941.26 | 2 935.51 | 2 482.94 | 2 758.04 | 1 952.81 |
| Employee benefit expenses | - 807.96 | -1 050.35 | -1 087.56 | -1 278.42 | -1 253.68 |
| Other operating expenses | -10.00 | ||||
| EBIT | 1 133.30 | 1 885.16 | 1 395.38 | 1 479.62 | 689.13 |
| Other financial income | 3.26 | 4.80 | 9.53 | 14.90 | 12.19 |
| Other financial expenses | -5.03 | -5.47 | -0.05 | -0.73 | -20.06 |
| Pre-tax profit | 1 131.53 | 1 884.48 | 1 404.86 | 1 493.79 | 681.26 |
| Income taxes | - 259.95 | - 424.14 | - 311.94 | - 332.84 | - 151.05 |
| Net earnings | 871.58 | 1 460.35 | 1 092.92 | 1 160.95 | 530.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | ||||
| Tangible assets total | 80.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 123.86 | ||||
| Inventories total | 123.86 | ||||
| Current trade debtors | 1 491.84 | 1 135.59 | 673.51 | 2 006.01 | 707.64 |
| Current amounts owed by group member comp. | 61.65 | 61.23 | 62.45 | ||
| Prepayments and accrued income | 12.06 | 16.77 | 12.65 | 13.59 | 46.41 |
| Current other receivables | 58.73 | 1.54 | 60.53 | 932.92 | |
| Short term receivables total | 1 624.28 | 1 215.12 | 809.15 | 2 019.59 | 1 686.97 |
| Cash and bank deposits | 801.34 | 2 684.32 | 1 537.50 | 1 725.74 | 2 335.56 |
| Cash and cash equivalents | 801.34 | 2 684.32 | 1 537.50 | 1 725.74 | 2 335.56 |
| Balance sheet total (assets) | 2 425.62 | 3 899.44 | 2 346.65 | 3 949.19 | 4 022.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 400.00 | 1 000.00 | 1 100.00 | 700.00 |
| Retained earnings | - 843.26 | -1 371.69 | - 911.34 | - 918.42 | - 457.47 |
| Profit of the financial year | 871.58 | 1 460.35 | 1 092.92 | 1 160.95 | 530.21 |
| Shareholders equity total | 1 153.31 | 1 613.66 | 1 306.58 | 1 467.53 | 897.73 |
| Provisions | 4.40 | ||||
| Non-current liabilities total | |||||
| Advances received | 368.64 | ||||
| Current trade creditors | 120.67 | 1 316.80 | 63.63 | 1 057.32 | 614.27 |
| Current owed to group member | 147.75 | 1 595.65 | |||
| Short-term deferred tax liabilities | 46.95 | 372.14 | 311.94 | 328.44 | 155.45 |
| Other non-interest bearing current liabilities | 736.04 | 596.84 | 664.50 | 943.75 | 759.43 |
| Current liabilities total | 1 272.31 | 2 285.79 | 1 040.07 | 2 477.26 | 3 124.80 |
| Balance sheet total (liabilities) | 2 425.62 | 3 899.44 | 2 346.65 | 3 949.19 | 4 022.53 |
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