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MobileAdds ApS — Credit Rating and Financial Key Figures
CVR number: 39005522
Produktionsvej 1, 2600 Glostrup
info@mobileadds.dk
tel: 20260338
mobileadds.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 523.00 | 1 824.00 | 2 176.00 | 2 935.00 | 3 928.41 |
| Employee benefit expenses | -1 229.00 | -1 676.00 | -2 045.00 | -2 656.00 | -3 254.04 |
| Total depreciation | -22.00 | -88.19 | |||
| EBIT | 294.00 | 148.00 | 131.00 | 257.00 | 586.18 |
| Other financial income | 17.00 | 6.00 | 5.00 | 65.00 | 60.95 |
| Other financial expenses | -44.00 | -40.00 | -55.00 | - 169.00 | - 411.78 |
| Pre-tax profit | 267.00 | 114.00 | 81.00 | 153.00 | 235.35 |
| Income taxes | -63.00 | -28.00 | -23.00 | -39.00 | -63.92 |
| Net earnings | 204.00 | 86.00 | 58.00 | 114.00 | 171.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 142.00 | 194.69 | |||
| Intangible assets total | 142.00 | 194.69 | |||
| Machinery and equipment | 28.80 | ||||
| Tangible assets total | 28.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 194.00 | 1 533.00 | 2 289.00 | 3 045.00 | 3 562.69 |
| Advance payments | 169.00 | 123.00 | 27.00 | 5.00 | 49.63 |
| Inventories total | 1 363.00 | 1 656.00 | 2 316.00 | 3 050.00 | 3 612.32 |
| Current trade debtors | 922.00 | 494.00 | 399.00 | 978.00 | 1 541.30 |
| Current other receivables | 541.00 | 16.00 | 27.00 | 19.00 | 178.50 |
| Current deferred tax assets | 1.81 | ||||
| Short term receivables total | 1 463.00 | 510.00 | 426.00 | 997.00 | 1 721.62 |
| Cash and bank deposits | 177.00 | 165.00 | 150.00 | 224.00 | 205.53 |
| Cash and cash equivalents | 177.00 | 165.00 | 150.00 | 224.00 | 205.53 |
| Balance sheet total (assets) | 3 003.00 | 2 331.00 | 2 892.00 | 4 413.00 | 5 762.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 111.00 | 151.86 | |||
| Retained earnings | 596.00 | 800.00 | 886.00 | 833.00 | 906.10 |
| Profit of the financial year | 204.00 | 86.00 | 58.00 | 114.00 | 171.43 |
| Shareholders equity total | 850.00 | 936.00 | 994.00 | 1 108.00 | 1 279.40 |
| Provisions | 2.00 | ||||
| Non-current loans from credit institutions | 667.00 | 515.00 | 348.49 | ||
| Non-current liabilities total | 667.00 | 515.00 | 348.49 | ||
| Current loans from credit institutions | 2.00 | 144.00 | 155.00 | 168.14 | |
| Current trade creditors | 43.00 | 75.00 | 36.00 | 24.00 | 213.54 |
| Current owed to group member | 437.00 | 331.00 | 281.00 | 297.00 | 263.45 |
| Short-term deferred tax liabilities | 63.00 | 28.00 | 23.00 | 37.00 | 68.18 |
| Other non-interest bearing current liabilities | 1 610.00 | 959.00 | 747.00 | 2 275.00 | 3 421.77 |
| Current liabilities total | 2 153.00 | 1 395.00 | 1 231.00 | 2 788.00 | 4 135.07 |
| Balance sheet total (liabilities) | 3 003.00 | 2 331.00 | 2 892.00 | 4 413.00 | 5 762.96 |
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