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Mobile Print Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37741728
Bøgevej 17, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -14 237.74 | ||||
| External services | -15.28 | ||||
| Gross profit | -14 253.02 | -52.83 | - 710.39 | - 147.16 | 9 813.70 |
| EBIT | -14 253.02 | -52.83 | - 710.39 | - 147.16 | 9 813.70 |
| Other financial income | 8.40 | 240.20 | |||
| Other financial expenses | -2 976.01 | -3 089.73 | -3 362.28 | -4 044.48 | -1 363.41 |
| Net income from associates (fin.) | -13 126.96 | 32 574.44 | -54.86 | 29.20 | |
| Pre-tax profit | -17 229.02 | -16 269.51 | 28 501.77 | -4 238.08 | 8 719.69 |
| Income taxes | - 161.38 | 292.49 | |||
| Net earnings | -17 390.41 | -16 269.51 | 28 501.77 | -4 238.08 | 9 012.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44 585.72 | 31 458.76 | |||
| Investments total | 44 585.72 | 31 458.76 | |||
| Non-current other receivables | 49 912.39 | ||||
| Long term receivables total | 49 912.39 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.47 | ||||
| Current other receivables | 4 272.12 | 49 420.72 | |||
| Current deferred tax assets | 34.41 | 42.02 | |||
| Short term receivables total | 34.41 | 4 272.12 | 49 420.72 | 292.50 | |
| Other current investments | 8 214.07 | ||||
| Cash and bank deposits | 5.17 | 1 111.63 | 891.31 | 823.03 | |
| Cash and cash equivalents | 5.17 | 1 111.63 | 891.31 | 9 037.09 | |
| Balance sheet total (assets) | 44 625.30 | 31 458.76 | 55 296.15 | 50 312.03 | 9 329.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 182.99 | 182.99 | 182.99 | 182.99 | 182.99 |
| Shares repurchased | 8 800.00 | ||||
| Retained earnings | 9 511.94 | -7 878.47 | -24 147.98 | 4 353.78 | -8 684.30 |
| Profit of the financial year | -17 390.41 | -16 269.51 | 28 501.77 | -4 238.08 | 9 012.18 |
| Shareholders equity total | -7 695.48 | -23 965.00 | 4 536.77 | 298.69 | 9 310.87 |
| Provisions | 36.70 | 2.02 | |||
| Capital loans | 36 823.76 | 39 949.65 | 42 546.88 | ||
| Non-current loans from credit institutions | 12 500.00 | 8 500.00 | 4 400.00 | ||
| Non-current liabilities total | 49 323.76 | 48 449.65 | 46 946.88 | ||
| Current loans from credit institutions | 546.50 | 4 181.80 | 3 800.00 | 49 857.27 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 119.38 | 12.50 |
| Current owed to group member | 2 438.01 | 2 779.80 | |||
| Other non-interest bearing current liabilities | 4.20 | ||||
| Current liabilities total | 2 997.02 | 6 974.10 | 3 812.50 | 49 976.64 | 16.70 |
| Balance sheet total (liabilities) | 44 625.30 | 31 458.76 | 55 296.15 | 50 312.03 | 9 329.59 |
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