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M.R. AUTOCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28900163
Virumgårdsvej 9 B, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 421.96 | 481.02 | 440.30 | 443.61 | 620.12 |
| Employee benefit expenses | - 374.51 | - 444.58 | - 381.81 | - 416.46 | - 389.51 |
| Total depreciation | -6.81 | -3.39 | -18.06 | ||
| EBIT | 40.64 | 33.06 | 58.49 | 27.16 | 212.55 |
| Other financial income | 0.01 | -1.25 | 0.11 | ||
| Other financial expenses | -6.10 | -7.28 | -12.93 | -9.36 | -9.29 |
| Pre-tax profit | 34.55 | 24.53 | 45.55 | 17.80 | 203.37 |
| Income taxes | -8.89 | -4.95 | -13.37 | -5.16 | -46.47 |
| Net earnings | 25.66 | 19.58 | 32.18 | 12.64 | 156.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.39 | 81.94 | |||
| Tangible assets total | 3.39 | 81.94 | |||
| Investments total | 87.60 | 87.60 | 87.24 | 89.54 | 92.55 |
| Long term receivables total | |||||
| Finished products/goods | 67.70 | 75.19 | 74.19 | 65.20 | 63.20 |
| Inventories total | 67.70 | 75.19 | 74.19 | 65.20 | 63.20 |
| Current trade debtors | 14.78 | 40.02 | 56.09 | 15.03 | 23.15 |
| Prepayments and accrued income | 4.65 | ||||
| Current other receivables | 15.27 | 14.13 | 8.80 | 9.14 | |
| Current deferred tax assets | 5.71 | 3.75 | 1.79 | 6.64 | 0.06 |
| Short term receivables total | 20.49 | 59.04 | 72.02 | 30.47 | 37.00 |
| Cash and bank deposits | 56.54 | 52.65 | 77.24 | 137.89 | 295.46 |
| Cash and cash equivalents | 56.54 | 52.65 | 77.24 | 137.89 | 295.46 |
| Balance sheet total (assets) | 235.71 | 274.48 | 310.70 | 323.09 | 570.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 132.28 | - 106.62 | -87.05 | -54.86 | -42.22 |
| Profit of the financial year | 25.66 | 19.58 | 32.18 | 12.64 | 156.90 |
| Shareholders equity total | 18.38 | 37.95 | 70.14 | 82.78 | 239.68 |
| Non-current owed to group member | 40.08 | 112.71 | 131.64 | 148.18 | 158.25 |
| Non-current liabilities total | 40.08 | 112.71 | 131.64 | 148.18 | 158.25 |
| Current trade creditors | 111.87 | 84.43 | 74.86 | 37.16 | 56.97 |
| Short-term deferred tax liabilities | 2.99 | 11.48 | 42.90 | ||
| Other non-interest bearing current liabilities | 65.38 | 36.40 | 22.57 | 54.97 | 72.36 |
| Current liabilities total | 177.25 | 123.82 | 108.92 | 92.13 | 172.23 |
| Balance sheet total (liabilities) | 235.71 | 274.48 | 310.70 | 323.09 | 570.15 |
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