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MØNSTEDS AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 35867511
Industrivænget 46, 3400 Hillerød
monsted-autolak@mail.dk
tel: 48243631
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 478.14 | 2 755.90 | 2 942.32 | 2 170.34 | 2 780.44 |
| Employee benefit expenses | -1 442.06 | -2 074.56 | -2 078.02 | -1 837.38 | -1 837.55 |
| Total depreciation | -54.58 | - 114.68 | - 120.77 | - 127.93 | - 155.54 |
| EBIT | 981.50 | 566.67 | 743.53 | 205.03 | 787.35 |
| Other financial income | 15.36 | 19.31 | 17.94 | 22.95 | 77.54 |
| Other financial expenses | -4.79 | -4.11 | -3.62 | -2.15 | |
| Pre-tax profit | 992.07 | 581.87 | 757.85 | 225.84 | 864.89 |
| Income taxes | - 223.66 | - 128.76 | - 168.48 | -51.99 | - 193.51 |
| Net earnings | 768.42 | 453.11 | 589.36 | 173.85 | 671.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.42 | 744.58 | 593.81 | 644.88 | 604.34 |
| Tangible assets total | 104.42 | 744.58 | 593.81 | 644.88 | 604.34 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 300.00 | 480.00 | 180.00 | 180.00 | 942.71 |
| Long term receivables total | 300.00 | 480.00 | 180.00 | 180.00 | 942.71 |
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 335.31 | 408.27 | 407.26 | 247.48 | 368.79 |
| Current amounts owed by group member comp. | 174.06 | 201.97 | 313.84 | 352.27 | 580.00 |
| Current other receivables | 595.55 | 217.73 | 149.49 | 218.94 | 107.53 |
| Current deferred tax assets | 13.13 | ||||
| Short term receivables total | 1 118.05 | 827.97 | 870.60 | 818.69 | 1 056.33 |
| Cash and bank deposits | 543.69 | 322.09 | 1 229.50 | 1 446.94 | 931.91 |
| Cash and cash equivalents | 543.69 | 322.09 | 1 229.50 | 1 446.94 | 931.91 |
| Balance sheet total (assets) | 2 106.17 | 2 414.63 | 2 913.91 | 3 130.51 | 3 575.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 606.29 | 1 374.71 | 1 727.82 | 2 217.18 | 2 291.03 |
| Profit of the financial year | 768.42 | 453.11 | 589.36 | 173.85 | 671.38 |
| Shareholders equity total | 1 424.71 | 1 877.82 | 2 467.18 | 2 541.03 | 3 112.41 |
| Provisions | 12.19 | 21.87 | 30.76 | 30.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 134.76 | 99.04 | 96.19 | 332.49 | 71.92 |
| Other non-interest bearing current liabilities | 546.70 | 425.59 | 328.66 | 226.23 | 360.30 |
| Current liabilities total | 681.46 | 524.63 | 424.85 | 558.72 | 432.23 |
| Balance sheet total (liabilities) | 2 106.17 | 2 414.63 | 2 913.91 | 3 130.51 | 3 575.29 |
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