MOBILXPERTEN ApS — Credit Rating and Financial Key Figures
CVR number: 26510171
Slotsmarken 18, 2970 Hørsholm
tel: 70254445
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 036.24 | 3 108.61 | 2 659.20 | 2 313.81 | 2 521.23 |
| Employee benefit expenses | -2 212.58 | -2 183.57 | -2 187.96 | -2 105.84 | -2 101.62 |
| EBIT | 823.66 | 925.04 | 471.24 | 207.97 | 419.61 |
| Other financial income | 3.04 | 98.81 | 11.06 | ||
| Other financial expenses | -21.55 | -25.74 | -13.51 | -12.04 | -17.16 |
| Pre-tax profit | 802.12 | 902.34 | 457.73 | 294.75 | 413.52 |
| Income taxes | - 179.85 | - 205.70 | - 105.25 | -70.47 | -91.73 |
| Net earnings | 622.27 | 696.64 | 352.48 | 224.29 | 321.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3.00 | ||||
| Investments total | 40.52 | 50.29 | 50.29 | 51.80 | 95.22 |
| Long term receivables total | |||||
| Finished products/goods | 271.68 | 699.41 | 380.67 | 392.00 | 428.18 |
| Inventories total | 271.68 | 699.41 | 380.67 | 392.00 | 428.18 |
| Current trade debtors | 772.30 | 392.95 | 442.39 | 641.48 | 539.50 |
| Prepayments and accrued income | 56.30 | 26.68 | 24.83 | 86.77 | 117.25 |
| Current other receivables | -0.00 | 77.00 | 0.07 | ||
| Short term receivables total | 828.60 | 419.64 | 544.22 | 728.25 | 656.82 |
| Cash and bank deposits | 1 970.38 | 1 966.55 | 1 595.20 | 1 426.68 | 1 765.61 |
| Cash and cash equivalents | 1 970.38 | 1 966.55 | 1 595.20 | 1 426.68 | 1 765.61 |
| Balance sheet total (assets) | 3 111.17 | 3 135.89 | 2 570.38 | 2 598.72 | 2 945.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 425.00 | 425.00 | 425.00 | 425.00 | 425.00 |
| Share premium account | 6.25 | ||||
| Shares repurchased | 400.00 | 470.00 | 300.00 | 244.00 | 300.00 |
| Retained earnings | 319.13 | 477.65 | 874.30 | 982.78 | 907.06 |
| Profit of the financial year | 622.27 | 696.64 | 352.48 | 224.29 | 321.78 |
| Shareholders equity total | 1 772.65 | 2 069.30 | 1 951.78 | 1 876.06 | 1 953.84 |
| Provisions | -0.00 | -0.00 | 19.09 | 25.79 | |
| Non-current liabilities total | |||||
| Current trade creditors | 579.75 | 462.64 | 164.09 | 178.94 | 390.08 |
| Short-term deferred tax liabilities | 230.32 | 172.70 | 66.95 | 6.38 | 45.03 |
| Other non-interest bearing current liabilities | 502.69 | 398.06 | 387.56 | 518.26 | 531.08 |
| Accruals and deferred income | 25.75 | 33.20 | |||
| Current liabilities total | 1 338.52 | 1 066.59 | 618.60 | 703.57 | 966.19 |
| Balance sheet total (liabilities) | 3 111.17 | 3 135.89 | 2 570.38 | 2 598.72 | 2 945.82 |
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