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AUTOVÆRKSTEDET AF 19/12 1984 MEJLBY ApS — Credit Rating and Financial Key Figures
CVR number: 10131731
Hæstvej 30, 8380 Trige
as-auto@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.36 | -25.21 | -24.53 | -26.39 | -23.75 |
| Employee benefit expenses | - 222.64 | - 221.42 | - 220.67 | - 220.68 | -74.09 |
| EBIT | - 248.00 | - 246.63 | - 245.20 | - 247.07 | -97.84 |
| Other financial income | 192.66 | 132.30 | 126.52 | 100.19 | 158.00 |
| Other financial expenses | -18.07 | - 321.16 | -64.06 | -35.17 | - 164.89 |
| Pre-tax profit | -73.41 | - 435.49 | - 182.74 | - 182.05 | - 104.73 |
| Income taxes | -0.02 | ||||
| Net earnings | -73.41 | - 435.51 | - 182.74 | - 182.05 | - 104.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.26 | 4.96 | 4.67 | 5.21 | 0.23 |
| Current deferred tax assets | 25.89 | 48.54 | 39.98 | 18.30 | 30.84 |
| Short term receivables total | 26.15 | 53.50 | 44.65 | 23.51 | 31.06 |
| Other current investments | 1 151.26 | 840.73 | 739.55 | 727.92 | 737.34 |
| Cash and bank deposits | 101.09 | 54.46 | 118.42 | 47.04 | 6.57 |
| Cash and cash equivalents | 1 252.35 | 895.19 | 857.98 | 774.97 | 743.92 |
| Balance sheet total (assets) | 1 278.50 | 948.69 | 902.63 | 798.47 | 774.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 900.15 | 826.74 | 391.23 | 208.49 | 26.44 |
| Profit of the financial year | -73.41 | - 435.51 | - 182.74 | - 182.05 | - 104.73 |
| Shareholders equity total | 1 026.74 | 591.23 | 408.49 | 226.44 | 121.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.37 | 15.00 |
| Other non-interest bearing current liabilities | 236.76 | 342.46 | 479.14 | 556.66 | 638.27 |
| Current liabilities total | 251.76 | 357.46 | 494.14 | 572.04 | 653.27 |
| Balance sheet total (liabilities) | 1 278.50 | 948.69 | 902.63 | 798.47 | 774.98 |
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