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Mobeen ApS — Credit Rating and Financial Key Figures
CVR number: 42610984
Møllevej 2, 4970 Rødby
m.mobeenahmed@yahoo.com
tel: 53773875
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 220.16 | 873.87 | 29.37 | 151.95 |
| Employee benefit expenses | - 323.56 | - 915.29 | ||
| Total depreciation | -10.84 | |||
| EBIT | - 103.40 | -41.42 | 29.37 | 141.11 |
| Other financial expenses | -4.20 | -0.02 | -4.53 | -13.63 |
| Pre-tax profit | - 107.61 | -41.44 | 24.84 | 127.48 |
| Income taxes | 22.80 | 9.99 | -7.33 | -31.37 |
| Net earnings | -84.81 | -31.45 | 17.50 | 96.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.52 | |||
| Tangible assets total | 32.52 | |||
| Investments total | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.66 | 16.06 | ||
| Prepayments and accrued income | 1.85 | |||
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 22.80 | 32.79 | 25.45 | |
| Short term receivables total | 24.65 | 32.80 | 80.12 | 16.06 |
| Cash and bank deposits | 47.03 | 98.03 | 165.60 | 77.19 |
| Cash and cash equivalents | 47.03 | 98.03 | 165.60 | 77.19 |
| Balance sheet total (assets) | 96.68 | 155.83 | 270.72 | 125.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -84.81 | - 116.26 | -98.76 | |
| Profit of the financial year | -84.81 | -31.45 | 17.50 | 96.11 |
| Shareholders equity total | -44.81 | -76.26 | -58.76 | 37.35 |
| Non-current liabilities total | ||||
| Current owed to participating | 85.11 | 92.53 | 99.30 | 8.15 |
| Short-term deferred tax liabilities | 5.92 | |||
| Other non-interest bearing current liabilities | 56.38 | 139.56 | 230.18 | 74.34 |
| Current liabilities total | 141.49 | 232.09 | 329.48 | 88.42 |
| Balance sheet total (liabilities) | 96.68 | 155.83 | 270.72 | 125.77 |
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