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MOBU ApS — Credit Rating and Financial Key Figures

CVR number: 35682651
Grønnegade 3, 9300 Sæby
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit602.95
Employee benefit expenses- 718.12
Total depreciation-9.38
EBIT- 124.55
Other financial income11.62
Other financial expenses-6.99
Net income from associates (fin.)-92.18
Pre-tax profit- 212.09
Income taxes25.59
Net earnings- 186.49

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment32.83
Tangible assets total32.83
Investments total
Long term receivables total
Inventories total
Current trade debtors7.88
Current amounts owed by group member comp.93.33
Prepayments and accrued income18.86
Current other receivables318.06
Current deferred tax assets24.05
Short term receivables total462.17
Cash and bank deposits4.58
Cash and cash equivalents4.58
Balance sheet total (assets)499.59

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings185.35
Profit of the financial year- 186.49
Shareholders equity total48.86
Non-current liabilities total
Current trade creditors63.41
Other non-interest bearing current liabilities387.33
Current liabilities total450.74
Balance sheet total (liabilities)499.59
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