MC Kørekort København ApS — Credit Rating and Financial Key Figures

CVR number: 33587473
Kastrupvej 324, 2770 Kastrup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 610.731 755.57754.80630.201 048.36
Employee benefit expenses- 787.99- 742.87- 683.51- 786.96- 597.69
Other operating expenses-23.14- 150.52-24.29-6.00-71.22
Total depreciation- 373.15- 404.14- 541.90- 462.32- 337.98
EBIT426.45458.03- 494.91- 625.0841.48
Other financial income0.340.571.28
Other financial expenses-1.14-3.36-19.66-26.14-24.96
Pre-tax profit425.32455.02- 514.58- 650.6417.79
Income taxes-54.54- 102.5447.12-4.43
Net earnings370.78352.48- 467.45- 650.6413.36

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment1 397.581 165.331 009.61500.36229.42
Tangible assets total1 397.581 165.331 009.61500.36229.42
Holdings in group member companies40.0040.0040.0040.00
Investments total40.0040.0040.0040.00
Long term receivables total
Inventories total
Current trade debtors7.9250.9030.00100.79
Prepayments and accrued income231.26243.2165.076.96
Current other receivables102.69105.2935.3021.2321.29
Short term receivables total110.62387.45308.5086.30129.05
Cash and bank deposits78.06241.7782.1287.28105.42
Cash and cash equivalents78.06241.7782.1287.28105.42
Balance sheet total (assets)1 586.251 834.561 440.23713.94503.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings338.82709.601 062.08594.63-56.01
Profit of the financial year370.78352.48- 467.45- 650.6413.36
Shareholders equity total789.601 142.08674.6323.9937.35
Provisions39.4247.12
Non-current liabilities total
Current trade creditors199.3282.4025.0030.82
Current owed to group member0.3830.91
Other non-interest bearing current liabilities757.24432.10683.20664.57404.81
Accruals and deferred income13.94
Current liabilities total757.24645.35765.61689.95466.54
Balance sheet total (liabilities)1 586.251 834.561 440.23713.94503.89
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