MOBILART HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30688961
Rudbølvej 65, 8600 Silkeborg
ullahentze@womenpowerfactory.com
tel: 25122082
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | 269.16 | ||||
| Pre-tax profit | 264.16 | -5.00 | -5.00 | -5.00 | -5.00 |
| Net earnings | 264.16 | -5.00 | -5.00 | -5.00 | -5.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 805.23 | 805.23 | 805.23 | 805.23 | 805.23 |
| Investments total | 805.23 | 805.23 | 805.23 | 805.23 | 805.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (assets) | 807.23 | 807.23 | 807.23 | 807.23 | 807.23 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 0.17 | 0.17 | |||
| Other reserves | 269.16 | 269.16 | 269.33 | 269.33 | 269.33 |
| Retained earnings | 101.74 | 370.90 | 370.90 | 370.90 | 370.90 |
| Profit of the financial year | 264.16 | -5.00 | -5.00 | -5.00 | -5.00 |
| Shareholders equity total | 760.23 | 760.23 | 760.23 | 760.23 | 760.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.00 | 37.00 | 37.00 | 37.00 | 37.00 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 47.00 | 47.00 | 47.00 | 47.00 | 47.00 |
| Balance sheet total (liabilities) | 807.23 | 807.23 | 807.23 | 807.23 | 807.23 |
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