Mobilize Fælleseje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36941383
Vester Farimagsgade 19, 1606 København V
https://mobilize-nordic.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 117.00 | - 101.00 | -78.00 | -32.00 | -50.06 |
| EBIT | - 117.00 | - 101.00 | -78.00 | -32.00 | -50.06 |
| Other financial income | 18.00 | ||||
| Other financial expenses | -92.00 | - 115.00 | -91.84 | ||
| Net income from associates (fin.) | 790.00 | 522.00 | 1 737.00 | -1 018.00 | 582.87 |
| Pre-tax profit | 673.00 | 439.00 | 1 567.00 | -1 165.00 | 440.97 |
| Income taxes | 26.00 | 18.00 | 37.00 | 22.00 | 31.09 |
| Net earnings | 699.00 | 457.00 | 1 604.00 | -1 143.00 | 472.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 182.00 | 1 273.00 | 2 501.00 | 1 967.00 | 2 244.08 |
| Investments total | 2 182.00 | 1 273.00 | 2 501.00 | 1 967.00 | 2 244.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.00 | 1 287.00 | 1 505.00 | 248.00 | 133.92 |
| Current other receivables | 7.00 | 8.00 | 7.00 | 7.00 | 7.50 |
| Current deferred tax assets | 21.18 | ||||
| Short term receivables total | 237.00 | 1 295.00 | 1 512.00 | 255.00 | 162.60 |
| Cash and bank deposits | 46.00 | 5.00 | 11.00 | 14.00 | 149.43 |
| Cash and cash equivalents | 46.00 | 5.00 | 11.00 | 14.00 | 149.43 |
| Balance sheet total (assets) | 2 465.00 | 2 573.00 | 4 024.00 | 2 236.00 | 2 556.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 435.48 |
| Shares repurchased | 1 246.00 | 502.00 | 1 609.00 | ||
| Other reserves | 12.00 | 1 609.00 | -1 043.00 | ||
| Retained earnings | - 699.00 | - 457.00 | -1 604.00 | - 588.00 | - 925.10 |
| Profit of the financial year | 699.00 | 457.00 | 1 604.00 | -1 143.00 | 472.06 |
| Shareholders equity total | 2 446.00 | 1 714.00 | 2 809.00 | 35.00 | 982.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | |
| Current owed to group member | 64.00 | 426.00 | 1 019.54 | ||
| Short-term deferred tax liabilities | 9.00 | 73.00 | 325.00 | ||
| Other non-interest bearing current liabilities | 9.00 | 785.00 | 825.00 | 1 774.00 | 554.11 |
| Current liabilities total | 19.00 | 859.00 | 1 215.00 | 2 201.00 | 1 573.65 |
| Balance sheet total (liabilities) | 2 465.00 | 2 573.00 | 4 024.00 | 2 236.00 | 2 556.10 |
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