MOBU ApS — Credit Rating and Financial Key Figures
CVR number: 35682651
Grønnegade 3, 9300 Sæby
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 602.95 |
| Employee benefit expenses | - 718.12 |
| Total depreciation | -9.38 |
| EBIT | - 124.55 |
| Other financial income | 11.62 |
| Other financial expenses | -6.99 |
| Net income from associates (fin.) | -92.18 |
| Pre-tax profit | - 212.09 |
| Income taxes | 25.59 |
| Net earnings | - 186.49 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 32.83 |
| Tangible assets total | 32.83 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 7.88 |
| Current amounts owed by group member comp. | 93.33 |
| Prepayments and accrued income | 18.86 |
| Current other receivables | 318.06 |
| Current deferred tax assets | 24.05 |
| Short term receivables total | 462.17 |
| Cash and bank deposits | 4.58 |
| Cash and cash equivalents | 4.58 |
| Balance sheet total (assets) | 499.59 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 185.35 |
| Profit of the financial year | - 186.49 |
| Shareholders equity total | 48.86 |
| Non-current liabilities total | |
| Current trade creditors | 63.41 |
| Other non-interest bearing current liabilities | 387.33 |
| Current liabilities total | 450.74 |
| Balance sheet total (liabilities) | 499.59 |
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