MOTORVEJSCENTERSELSKABET AF 1990 A/S — Credit Rating and Financial Key Figures
CVR number: 15947306
Borgmester Christiansens Gade 50, 2450 København SV
tel: 70101101
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 027.00 | 11 573.00 | 10 690.00 | 8 470.00 | 9 827.00 |
| External services | -7 658.00 | -8 355.00 | -7 662.00 | -5 600.00 | -7 098.00 |
| Gross profit | 3 369.00 | 3 218.00 | 3 028.00 | 2 870.00 | 2 729.00 |
| Total depreciation | -1 937.00 | -1 936.00 | -1 937.00 | -1 937.00 | -1 937.00 |
| EBIT | 1 432.00 | 1 282.00 | 1 091.00 | 933.00 | 792.00 |
| Other financial expenses | -1 432.00 | -1 282.00 | -1 091.00 | - 933.00 | - 792.00 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 446.00 | 13 510.00 | 11 573.00 | 9 636.00 | 7 699.00 |
| Tangible assets total | 15 446.00 | 13 510.00 | 11 573.00 | 9 636.00 | 7 699.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 276.00 | 1 168.00 | |||
| Current owed by particip. interest comp. | 105.00 | 97.00 | 238.00 | ||
| Short term receivables total | 276.00 | 1 168.00 | 105.00 | 97.00 | 238.00 |
| Cash and bank deposits | 4 422.00 | 5 005.00 | 5 554.00 | 6 105.00 | 6 523.00 |
| Cash and cash equivalents | 4 422.00 | 5 005.00 | 5 554.00 | 6 105.00 | 6 523.00 |
| Balance sheet total (assets) | 20 144.00 | 19 683.00 | 17 232.00 | 15 838.00 | 14 460.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 111.00 | 111.00 | 111.00 | 111.00 | 111.00 |
| Shareholders equity total | 611.00 | 611.00 | 611.00 | 611.00 | 611.00 |
| Non-current owed to group member | 13 541.00 | 11 607.00 | |||
| Non-current owed to participating | 9 672.00 | 7 738.00 | 5 804.00 | ||
| Non-current liabilities total | 13 541.00 | 11 607.00 | 9 672.00 | 7 738.00 | 5 804.00 |
| Current owed to participating | 6 468.00 | 7 076.00 | 8 011.00 | ||
| Current owed to group member | 5 970.00 | 6 424.00 | |||
| Other non-interest bearing current liabilities | 22.00 | 1 041.00 | 481.00 | 413.00 | 34.00 |
| Current liabilities total | 5 992.00 | 7 465.00 | 6 949.00 | 7 489.00 | 8 045.00 |
| Balance sheet total (liabilities) | 20 144.00 | 19 683.00 | 17 232.00 | 15 838.00 | 14 460.00 |
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