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M. B. Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42828866
Gambytoften 8, Gamby 5471 Søndersø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 387.19 | 689.22 | 193.20 | 40.61 |
| Employee benefit expenses | - 370.24 | - 576.82 | -64.32 | |
| Total depreciation | -14.70 | -19.06 | -37.00 | -37.00 |
| EBIT | 2.25 | 93.34 | 91.89 | 3.61 |
| Other financial income | 0.42 | 0.84 | ||
| Other financial expenses | -3.78 | -5.26 | -7.33 | -1.92 |
| Pre-tax profit | -1.53 | 88.08 | 84.98 | 2.52 |
| Income taxes | -0.31 | -22.92 | -15.43 | -0.61 |
| Net earnings | -1.84 | 65.16 | 69.55 | 1.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 70.30 | 151.24 | 114.24 | 77.24 |
| Tangible assets total | 70.30 | 151.24 | 114.24 | 77.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 25.00 | 25.00 | 15.00 | 15.00 |
| Inventories total | 25.00 | 25.00 | 15.00 | 15.00 |
| Current trade debtors | 6.25 | 2.17 | 2.16 | 0.37 |
| Prepayments and accrued income | 7.93 | 10.06 | 9.09 | |
| Current other receivables | 0.98 | |||
| Short term receivables total | 6.25 | 10.11 | 12.22 | 10.45 |
| Cash and bank deposits | 56.27 | 159.85 | 161.09 | 74.38 |
| Cash and cash equivalents | 56.27 | 159.85 | 161.09 | 74.38 |
| Balance sheet total (assets) | 157.82 | 346.20 | 302.56 | 177.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 21.00 | |||
| Retained earnings | -1.84 | 42.32 | 111.87 | |
| Profit of the financial year | -1.84 | 65.16 | 69.55 | 1.91 |
| Shareholders equity total | 38.16 | 103.32 | 172.87 | 153.78 |
| Provisions | 0.31 | 9.52 | 4.87 | 1.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.63 | |||
| Current owed to participating | 66.03 | 77.30 | 89.88 | 6.87 |
| Short-term deferred tax liabilities | 13.71 | 19.89 | 2.69 | |
| Other non-interest bearing current liabilities | 53.32 | 142.34 | 11.42 | 11.93 |
| Current liabilities total | 119.35 | 233.36 | 124.82 | 21.49 |
| Balance sheet total (liabilities) | 157.82 | 346.20 | 302.56 | 177.07 |
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