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Bar-Mobil.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43210114
Møllekajen 5, 5000 Odense C
kha@bar-mobil.dk
tel: 60180418
www.bar-mobil.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.63 | 704.00 | 908.00 | 648.73 |
| Employee benefit expenses | -0.36 | - 741.00 | - 998.00 | -1 078.33 |
| Other operating expenses | -12.00 | |||
| Total depreciation | -0.01 | -7.00 | -23.00 | -22.13 |
| EBIT | 0.26 | -44.00 | - 125.00 | - 451.73 |
| Other financial income | 0.13 | |||
| Other financial expenses | -11.00 | -31.00 | -29.89 | |
| Pre-tax profit | 0.26 | -55.00 | - 156.00 | - 481.49 |
| Income taxes | -0.06 | 8.00 | 32.00 | 103.01 |
| Net earnings | 0.20 | -47.00 | - 124.00 | - 378.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.03 | 100.00 | 103.00 | 80.98 |
| Tangible assets total | 0.03 | 100.00 | 103.00 | 80.98 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 0.05 | 89.00 | 142.00 | 190.73 |
| Inventories total | 0.05 | 89.00 | 142.00 | 190.73 |
| Current trade debtors | 0.12 | 182.00 | 218.00 | 413.03 |
| Current amounts owed by group member comp. | 16.00 | |||
| Current other receivables | 0.00 | 92.00 | 28.00 | 28.50 |
| Current deferred tax assets | 2.00 | 34.00 | 137.21 | |
| Short term receivables total | 0.12 | 276.00 | 296.00 | 578.75 |
| Cash and bank deposits | 0.38 | 40.00 | 66.68 | |
| Cash and cash equivalents | 0.38 | 40.00 | 66.68 | |
| Balance sheet total (assets) | 0.59 | 505.00 | 541.00 | 917.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 201.00 | 154.00 | 29.41 | |
| Profit of the financial year | 0.20 | -47.00 | - 124.00 | - 378.48 |
| Shareholders equity total | 0.24 | 194.00 | 70.00 | - 309.06 |
| Provisions | 0.01 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 78.00 | |||
| Current trade creditors | 0.02 | 6.00 | 124.00 | 454.30 |
| Current owed to group member | 51.00 | 427.30 | ||
| Short-term deferred tax liabilities | 0.05 | |||
| Other non-interest bearing current liabilities | 0.27 | 254.00 | 269.00 | 344.61 |
| Current liabilities total | 0.34 | 311.00 | 471.00 | 1 226.20 |
| Balance sheet total (liabilities) | 0.59 | 505.00 | 541.00 | 917.14 |
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