Mobylife DK A/S — Credit Rating and Financial Key Figures

CVR number: 38294709
Herlev Hovedgade 195, 2730 Herlev
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit- 738.855 041.50
Employee benefit expenses-1 228.84-3 821.78
Other operating expenses- 237.00
Total depreciation-8.10
EBIT-2 204.691 211.61
Other financial income937.97951.95
Other financial expenses- 837.77-1 318.35
Pre-tax profit-2 104.49845.20
Income taxes- 126.36
Net earnings-2 104.49718.84

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment34.88
Tangible assets total34.88
Investments total
Long term receivables total
Finished products/goods58.72689.05
Inventories total58.72689.05
Current trade debtors3 727.292 654.22
Current amounts owed by group member comp.23 136.83945.17
Prepayments and accrued income147.3657.22
Current other receivables479.872 163.76
Short term receivables total27 491.365 820.37
Cash and bank deposits1 522.9590.72
Cash and cash equivalents1 522.9590.72
Balance sheet total (assets)29 073.036 635.03

Equity and liabilities (kDKK)

2017
2018
Share capital500.00500.00
Retained earnings-0.001 395.51
Profit of the financial year-2 104.49718.84
Shareholders equity total-1 604.492 614.35
Non-current owed to group member22 000.00
Non-current liabilities total22 000.00
Current trade creditors3 138.631 117.96
Short-term deferred tax liabilities126.36
Other non-interest bearing current liabilities5 538.892 776.36
Current liabilities total8 677.524 020.68
Balance sheet total (liabilities)29 073.036 635.03
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