Mobilreparationer ApS — Credit Rating and Financial Key Figures
CVR number: 42957550
Amagerbrogade 8, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 749.47 | |
| External services | - 521.79 | |
| Gross profit | 227.69 | 412.52 |
| Wages and salaries | - 143.20 | - 163.80 |
| Social security expenses | -1.92 | -1.56 |
| EBIT | 82.56 | 247.16 |
| Other financial income | 1.74 | |
| Other financial expenses | -0.48 | -0.14 |
| Pre-tax profit | 82.08 | 248.76 |
| Income taxes | -18.85 | -55.98 |
| Net earnings | 63.23 | 192.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 264.86 | 600.81 |
| Cash and cash equivalents | 264.86 | 600.81 |
| Balance sheet total (assets) | 324.86 | 660.81 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 63.23 | |
| Profit of the financial year | 63.23 | 192.77 |
| Shareholders equity total | 103.23 | 296.00 |
| Non-current deferred tax liabilities | 18.85 | 55.15 |
| Non-current liabilities total | 18.85 | 55.15 |
| Current owed to participating | 50.00 | 50.00 |
| Other non-interest bearing current liabilities | 152.78 | 259.66 |
| Current liabilities total | 202.78 | 309.66 |
| Balance sheet total (liabilities) | 324.86 | 660.81 |
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