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Mobergs Køreskole ApS — Credit Rating and Financial Key Figures
CVR number: 36719559
Håndværkervej 1, 6310 Broager
claus@mobergs.dk
tel: 28401006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.00 | 551.00 | 662.00 | 591.00 | 1 335.19 |
| Employee benefit expenses | - 390.00 | - 451.00 | - 443.00 | - 442.00 | - 462.22 |
| Total depreciation | -7.00 | ||||
| EBIT | 406.00 | 100.00 | 219.00 | 149.00 | 872.97 |
| Other financial income | 4.00 | 1.00 | 6.00 | 1.00 | 0.86 |
| Other financial expenses | -3.00 | -16.00 | -1.00 | -3.00 | -7.79 |
| Pre-tax profit | 407.00 | 85.00 | 224.00 | 147.00 | 866.04 |
| Income taxes | -91.00 | -23.00 | -52.00 | -36.00 | - 192.85 |
| Net earnings | 316.00 | 62.00 | 172.00 | 111.00 | 673.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.00 | 51.00 | 51.00 | 51.00 | 67.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 263.00 | 205.00 | 323.00 | 718.20 |
| Prepayments and accrued income | 9.00 | 11.00 | 12.00 | 12.00 | 17.32 |
| Current other receivables | 50.00 | 2.00 | 17.00 | ||
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 167.00 | 282.00 | 234.00 | 335.00 | 735.52 |
| Cash and bank deposits | 507.00 | 313.00 | 589.00 | 515.00 | 715.55 |
| Cash and cash equivalents | 507.00 | 313.00 | 589.00 | 515.00 | 715.55 |
| Balance sheet total (assets) | 725.00 | 646.00 | 874.00 | 901.00 | 1 519.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 100.00 | 500.00 | |
| Retained earnings | - 144.00 | 172.00 | -66.00 | 6.00 | - 383.04 |
| Profit of the financial year | 316.00 | 62.00 | 172.00 | 111.00 | 673.19 |
| Shareholders equity total | 422.00 | 284.00 | 456.00 | 267.00 | 840.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 9.00 | 346.00 | 178.76 | |
| Current owed to participating | 5.00 | 5.00 | 13.00 | 74.00 | 26.32 |
| Current owed to group member | 60.00 | ||||
| Short-term deferred tax liabilities | 73.00 | 21.00 | 34.00 | 20.00 | 168.85 |
| Other non-interest bearing current liabilities | 225.00 | 334.00 | 362.00 | 194.00 | 244.95 |
| Current liabilities total | 303.00 | 362.00 | 418.00 | 634.00 | 678.88 |
| Balance sheet total (liabilities) | 725.00 | 646.00 | 874.00 | 901.00 | 1 519.03 |
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