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SHARED MOBILITY A/S — Credit Rating and Financial Key Figures
CVR number: 26045215
Park Allé 355, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 996.00 | 38 390.00 | 6 988.00 | 36 446.00 | |
| Employee benefit expenses | -34 252.00 | -41 091.00 | -50 226.00 | -51 825.00 | |
| Other operating expenses | -21.00 | -7.00 | |||
| Total depreciation | -1 150.00 | -1 098.00 | -20 726.00 | -4 779.00 | |
| EBIT | 8 700.00 | -15 427.00 | -3 806.00 | -63 964.00 | -20 158.00 |
| Other financial income | 101.00 | 840.00 | 1 621.00 | 3 601.00 | |
| Other financial expenses | -3 360.00 | -2 556.00 | -8 058.00 | -5 772.00 | |
| Pre-tax profit | 8 800.00 | -18 686.00 | -5 522.00 | -70 401.00 | -22 329.00 |
| Income taxes | -4 900.00 | -2 144.00 | -4 286.00 | 3 271.00 | 16 952.00 |
| Net earnings | 3 900.00 | -20 830.00 | -9 808.00 | -67 130.00 | -5 377.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 011.00 | 677.00 | 244.00 | 163.00 | |
| Intangible assets total | 1 011.00 | 677.00 | 244.00 | 163.00 | |
| Buildings | 445.00 | 306.00 | 464.00 | 315.00 | |
| Machinery and equipment | 1 856.00 | 1 545.00 | 29 042.00 | 1 460.00 | |
| Tangible assets total | 2 301.00 | 1 851.00 | 29 506.00 | 1 775.00 | |
| Participating interests | 666.00 | 630.00 | 572.00 | 525.00 | |
| Other non-current investments | 3 900.00 | ||||
| Investments total | 3 900.00 | 666.00 | 630.00 | 572.00 | 525.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15 985.00 | 19 589.00 | 25 501.00 | 10 465.00 | |
| Current amounts owed by group member comp. | 7 892.00 | 75 776.00 | 151 789.00 | ||
| Prepayments and accrued income | 5 817.00 | 6 571.00 | 13 882.00 | 3 272.00 | |
| Current other receivables | 75 200.00 | 26 838.00 | 29 064.00 | 25 677.00 | 18 100.00 |
| Current deferred tax assets | 1 768.00 | 1 949.00 | 3 950.00 | 10 120.00 | |
| Short term receivables total | 75 200.00 | 50 408.00 | 65 065.00 | 144 786.00 | 193 746.00 |
| Cash and bank deposits | 6 757.00 | 2 182.00 | 3 782.00 | 3 510.00 | |
| Cash and cash equivalents | 6 757.00 | 2 182.00 | 3 782.00 | 3 510.00 | |
| Balance sheet total (assets) | 79 100.00 | 61 143.00 | 70 405.00 | 178 890.00 | 199 719.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 699.00 | 800.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | 2 762.00 | 3 691.00 | 7 064.00 | 3 215.00 | |
| Retained earnings | -3 900.00 | 12 784.00 | 12 115.00 | 2 645.00 | 5 578.00 |
| Profit of the financial year | 3 900.00 | -20 830.00 | -9 808.00 | -67 130.00 | -5 377.00 |
| Shareholders equity total | 13 699.00 | -4 484.00 | 6 898.00 | -56 521.00 | 4 316.00 |
| Provisions | 6 600.00 | 9 586.00 | 8 937.00 | 24 176.00 | 22 748.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39 609.00 | 19.00 | |||
| Current trade creditors | 8 735.00 | 10 453.00 | 20 327.00 | 11 548.00 | |
| Current owed to group member | 26 824.00 | 17 285.00 | 119 561.00 | 134 892.00 | |
| Short-term deferred tax liabilities | 310.00 | ||||
| Other non-interest bearing current liabilities | 58 800.00 | 20 482.00 | 26 832.00 | 30 813.00 | 25 886.00 |
| Accruals and deferred income | 925.00 | ||||
| Current liabilities total | 58 800.00 | 56 041.00 | 54 570.00 | 211 235.00 | 172 655.00 |
| Balance sheet total (liabilities) | 79 099.00 | 61 143.00 | 70 405.00 | 178 890.00 | 199 719.00 |
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