Mobile Fitness International ApS — Credit Rating and Financial Key Figures
CVR number: 25705939
Langelinie Allé 17, 2100 København Ø
jt@mobilefitness.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 203.00 | - 546.94 |
| Employee benefit expenses | - 180.21 | |
| Total depreciation | - 340.78 | |
| EBIT | -1 203.00 | -1 067.92 |
| Other financial income | 18.00 | |
| Other financial expenses | -3.00 | - 182.32 |
| Reduction non-current investment assets | -3 464.00 | - 187.59 |
| Pre-tax profit | -4 652.00 | -1 437.83 |
| Net earnings | -4 652.00 | -1 437.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 2 430.81 | |
| Goodwill | 88.08 | |
| Intangible assets total | 2 518.90 | |
| Tangible assets total | ||
| Holdings in group member companies | 525.00 | 338.06 |
| Investments total | 525.00 | 338.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 111.78 | |
| Current amounts owed by group member comp. | 1 041.00 | 1 743.39 |
| Current other receivables | 72.00 | 79.56 |
| Short term receivables total | 1 113.00 | 1 934.72 |
| Cash and bank deposits | 3.71 | |
| Cash and cash equivalents | 3.71 | |
| Balance sheet total (assets) | 1 638.00 | 4 795.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 3 515.00 | -1 136.48 |
| Profit of the financial year | -4 652.00 | -1 437.83 |
| Shareholders equity total | -1 057.00 | -2 494.31 |
| Non-current other liabilities | 2 970.47 | |
| Non-current liabilities total | 2 970.47 | |
| Current trade creditors | 349.00 | 607.49 |
| Current owed to participating | 50.00 | 60.54 |
| Current owed to group member | 210.00 | 208.30 |
| Other non-interest bearing current liabilities | 2 086.00 | 3 442.88 |
| Current liabilities total | 2 695.00 | 4 319.22 |
| Balance sheet total (liabilities) | 1 638.00 | 4 795.38 |
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