MOB MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 33584016
Ringstedgade 25, 4000 Roskilde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -0.10 | |||
| Gross profit | -6.25 | -0.10 | -4.53 | -0.15 | 0.25 |
| EBIT | -6.25 | -0.10 | -4.53 | -0.15 | 0.25 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -10.85 | -11.09 | -11.35 | -0.13 | -0.20 |
| Net income from associates (fin.) | - 623.91 | ||||
| Pre-tax profit | -17.10 | -11.19 | - 639.77 | -0.28 | 0.05 |
| Net earnings | -17.10 | -11.19 | - 639.77 | -0.28 | 0.05 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 623.91 | 623.91 | 0.00 | 0.00 | 0.00 |
| Investments total | 623.91 | 623.91 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Cash and bank deposits | 9.12 | 8.99 | 18.79 | 22.52 | 22.17 |
| Cash and cash equivalents | 9.12 | 8.99 | 18.79 | 22.52 | 22.17 |
| Balance sheet total (assets) | 633.02 | 632.90 | 22.80 | 22.52 | 22.17 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.95 | -26.05 | -37.24 | - 677.01 | - 677.29 |
| Profit of the financial year | -17.10 | -11.19 | - 639.77 | -0.28 | 0.05 |
| Shareholders equity total | 53.95 | 42.76 | - 597.01 | - 597.29 | - 597.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | ||||
| Current owed to group member | 22.20 | 22.20 | 40.59 | 40.59 | 40.59 |
| Other non-interest bearing current liabilities | 556.88 | 567.94 | 579.23 | 579.23 | 575.71 |
| Current liabilities total | 579.08 | 590.14 | 619.82 | 619.82 | 619.42 |
| Balance sheet total (liabilities) | 633.02 | 632.90 | 22.80 | 22.52 | 22.17 |
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