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MOBERG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33075847
Østergade 46, 6840 Oksbøl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.21 | 551.74 | 862.93 | 762.42 | 538.13 |
| Employee benefit expenses | - 543.35 | - 450.29 | - 763.95 | - 590.93 | - 458.81 |
| Total depreciation | -26.25 | -31.25 | -21.25 | -69.42 | -50.48 |
| EBIT | 168.61 | 70.20 | 120.23 | 102.07 | 28.84 |
| Other financial income | 2.40 | 8.00 | 10.05 | 8.70 | |
| Other financial expenses | -21.05 | -10.00 | -10.91 | -5.46 | -3.88 |
| Pre-tax profit | 147.56 | 62.60 | 117.31 | 106.65 | 33.66 |
| Income taxes | -35.85 | -20.42 | -28.63 | -25.82 | -10.22 |
| Net earnings | 111.72 | 42.19 | 88.69 | 80.83 | 23.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.99 | 86.74 | 40.49 | 148.75 | 98.27 |
| Tangible assets total | 92.99 | 86.74 | 40.49 | 148.75 | 98.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 50.00 | 50.00 | 50.00 | |
| Inventories total | 120.00 | 50.00 | 50.00 | 50.00 | |
| Current trade debtors | 262.71 | 243.44 | 748.67 | 84.67 | 5.00 |
| Current amounts owed by group member comp. | 20.85 | 123.51 | 337.62 | 467.03 | |
| Current other receivables | 526.43 | 807.51 | 183.52 | 491.39 | 1 236.61 |
| Current deferred tax assets | 0.52 | 36.60 | 14.80 | 20.32 | |
| Short term receivables total | 810.00 | 1 174.98 | 1 306.40 | 1 057.90 | 1 261.93 |
| Cash and bank deposits | 299.74 | 170.56 | 79.42 | 109.69 | 92.17 |
| Cash and cash equivalents | 299.74 | 170.56 | 79.42 | 109.69 | 92.17 |
| Balance sheet total (assets) | 1 202.72 | 1 552.28 | 1 476.32 | 1 366.34 | 1 502.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 234.24 | 345.95 | 388.14 | 476.83 | 557.66 |
| Profit of the financial year | 111.72 | 42.19 | 88.69 | 80.83 | 23.43 |
| Shareholders equity total | 425.95 | 468.14 | 556.83 | 637.66 | 661.09 |
| Provisions | 0.70 | 5.34 | 0.73 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 491.06 | 412.45 | 108.90 | 455.18 | 293.55 |
| Current owed to participating | 87.21 | 94.99 | 102.41 | 200.71 | 112.98 |
| Current owed to group member | 47.67 | 49.10 | 51.07 | 52.61 | 118.01 |
| Short-term deferred tax liabilities | 1.67 | ||||
| Other non-interest bearing current liabilities | 150.12 | 525.92 | 651.77 | 19.44 | 316.73 |
| Current liabilities total | 776.07 | 1 084.14 | 914.15 | 727.95 | 841.27 |
| Balance sheet total (liabilities) | 1 202.72 | 1 552.28 | 1 476.32 | 1 366.34 | 1 502.36 |
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