Mobility Media ApS — Credit Rating and Financial Key Figures
CVR number: 37953652
Karensvej 26, 8220 Brabrand
bbp@motionalmedia.com
tel: 81721710
www.motionalmedia.com
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 189.85 | -2.59 |
| Gross profit | - 189.85 | -2.59 |
| EBIT | - 189.85 | -2.59 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.10 | -0.09 |
| Pre-tax profit | - 189.82 | -2.68 |
| Net earnings | - 189.82 | -2.68 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.42 | 7.57 |
| Short term receivables total | 7.42 | 7.57 |
| Cash and bank deposits | 12.73 | |
| Cash and cash equivalents | 12.73 | |
| Balance sheet total (assets) | 20.15 | 7.57 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.00 | - 189.82 |
| Profit of the financial year | - 189.82 | -2.68 |
| Shareholders equity total | - 139.82 | - 142.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.35 | |
| Current trade creditors | 93.70 | 74.10 |
| Other non-interest bearing current liabilities | 66.27 | 75.62 |
| Current liabilities total | 159.97 | 150.06 |
| Balance sheet total (liabilities) | 20.15 | 7.57 |
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