Mobilize Top Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43646508
Vester Farimagsgade 19, 1606 København V
https://mobilize-nordic.com/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.00 | -34.62 |
| EBIT | -21.00 | -34.62 |
| Other financial expenses | -0.89 | |
| Net income from associates (fin.) | 484.00 | -1 143.42 |
| Pre-tax profit | 463.00 | -1 178.93 |
| Income taxes | 11.00 | 7.81 |
| Net earnings | 474.00 | -1 171.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 809.00 | 36.03 |
| Investments total | 2 809.00 | 36.03 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 64.00 | 313.62 |
| Current other receivables | 11.69 | |
| Short term receivables total | 64.00 | 325.30 |
| Cash and bank deposits | 486.44 | |
| Cash and cash equivalents | 486.44 | |
| Balance sheet total (assets) | 2 873.00 | 847.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 200.00 | 1 200.00 |
| Share premium account | 1 125.00 | |
| Shares repurchased | 1 598.00 | |
| Other reserves | 484.00 | -1 598.00 |
| Retained earnings | - 484.00 | -19.70 |
| Profit of the financial year | 474.00 | -1 171.12 |
| Shareholders equity total | 2 799.00 | 9.19 |
| Non-current liabilities total | ||
| Current owed to group member | 25.15 | |
| Short-term deferred tax liabilities | 74.00 | 305.81 |
| Other non-interest bearing current liabilities | 507.63 | |
| Current liabilities total | 74.00 | 838.58 |
| Balance sheet total (liabilities) | 2 873.00 | 847.77 |
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