M. B. Autoteknik ApS — Credit Rating and Financial Key Figures

CVR number: 42828866

Gambytoften 8, Gamby 5471 Søndersø

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	387.19	689.22	193.20
Employee benefit expenses	- 370.24	- 576.82	-64.32
Total depreciation	-14.70	-19.06	-37.00
EBIT	2.25	93.34	91.89
Other financial income			0.42
Other financial expenses	-3.78	-5.26	-7.33
Pre-tax profit	-1.53	88.08	84.98
Income taxes	-0.31	-22.92	-15.43
Net earnings	-1.84	65.16	69.55

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	70.30	151.24	114.24
Tangible assets total	70.30	151.24	114.24
Investments total
Long term receivables total
Finished products/goods	25.00	25.00	15.00
Inventories total	25.00	25.00	15.00
Current trade debtors	6.25	2.17	2.16
Prepayments and accrued income		7.93	10.06
Short term receivables total	6.25	10.11	12.22
Cash and bank deposits	56.27	159.85	161.09
Cash and cash equivalents	56.27	159.85	161.09
Balance sheet total (assets)	157.82	346.20	302.56

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased			21.00
Retained earnings		-1.84	42.32
Profit of the financial year	-1.84	65.16	69.55
Shareholders equity total	38.16	103.32	172.87
Provisions	0.31	9.52	4.87
Non-current liabilities total
Current trade creditors			3.63
Current owed to participating	66.03	77.30	89.88
Short-term deferred tax liabilities		13.71	19.89
Other non-interest bearing current liabilities	53.32	142.34	11.42
Current liabilities total	119.35	233.36	124.82
Balance sheet total (liabilities)	157.82	346.20	302.56

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