Mobilreparationer ApS — Credit Rating and Financial Key Figures
CVR number: 42957550
Amagerbrogade 8, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 749.47 | 921.86 | |
| Costs of manufacturing | - 372.80 | ||
| External services | - 521.79 | -53.74 | |
| Rents | - 168.34 | ||
| Gross profit | 227.69 | 412.52 | 279.87 |
| Costs of management | -47.11 | ||
| Wages and salaries | - 143.20 | - 163.80 | - 149.40 |
| Social security expenses | -1.92 | -1.56 | -4.35 |
| EBIT | 82.56 | 247.16 | 126.12 |
| Other financial income | 1.74 | 2.27 | |
| Other financial expenses | -0.48 | -0.14 | -5.15 |
| Pre-tax profit | 82.08 | 248.76 | 123.24 |
| Income taxes | -18.85 | -55.98 | -28.45 |
| Net earnings | 63.23 | 192.77 | 94.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 264.86 | 600.81 | 456.07 |
| Cash and cash equivalents | 264.86 | 600.81 | 456.07 |
| Balance sheet total (assets) | 324.86 | 660.81 | 516.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.23 | 256.00 | |
| Profit of the financial year | 63.23 | 192.77 | 94.80 |
| Shareholders equity total | 103.23 | 296.00 | 390.80 |
| Non-current deferred tax liabilities | 18.85 | 55.15 | 20.45 |
| Non-current liabilities total | 18.85 | 55.15 | 20.45 |
| Current owed to participating | 50.00 | 50.00 | |
| Other non-interest bearing current liabilities | 152.78 | 259.66 | 104.83 |
| Current liabilities total | 202.78 | 309.66 | 104.83 |
| Balance sheet total (liabilities) | 324.86 | 660.81 | 516.07 |
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