MOBILPART ApS — Credit Rating and Financial Key Figures
CVR number: 35864660
Thinggade 12, 7800 Skive
info@mobilpart.dk
tel: 25730000
mobilpart.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 158.18 |
| Employee benefit expenses | - 241.22 |
| EBIT | -83.04 |
| Other financial income | 0.05 |
| Other financial expenses | -3.72 |
| Pre-tax profit | -86.71 |
| Net earnings | -86.71 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 230.41 |
| Inventories total | 1 230.41 |
| Current trade debtors | 71.47 |
| Current other receivables | 4.00 |
| Short term receivables total | 75.47 |
| Cash and bank deposits | 370.68 |
| Cash and cash equivalents | 370.68 |
| Balance sheet total (assets) | 1 676.55 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 39.75 |
| Profit of the financial year | -86.71 |
| Shareholders equity total | 3.04 |
| Non-current liabilities total | |
| Current trade creditors | 344.28 |
| Current owed to participating | 81.61 |
| Other non-interest bearing current liabilities | 1 247.62 |
| Current liabilities total | 1 673.52 |
| Balance sheet total (liabilities) | 1 676.55 |
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