Mark Auto Aps — Credit Rating and Financial Key Figures
CVR number: 38256815
Industriholmen 82, 2650 Hvidovre
markautoservice@yahoo.com
tel: 81838399
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 168.24 | 198.00 | 197.52 | 173.00 | 226.29 |
| Employee benefit expenses | - 106.00 | - 124.00 | - 124.34 | - 121.00 | - 259.47 |
| Total depreciation | -15.00 | -14.75 | -11.00 | -11.06 | |
| EBIT | 62.24 | 58.00 | 58.43 | 41.00 | -44.24 |
| Other financial expenses | -1.97 | -0.00 | -0.20 | ||
| Pre-tax profit | 60.28 | 59.00 | 58.43 | 41.00 | -44.44 |
| Income taxes | -13.26 | -13.00 | -12.85 | -9.00 | |
| Net earnings | 47.02 | 46.00 | 45.58 | 32.00 | -44.44 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.00 | 59.00 | 18.00 | 7.38 | |
| Tangible assets total | 59.00 | 59.00 | 18.00 | 7.38 | |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.01 | ||||
| Current other receivables | 192.00 | 172.63 | |||
| Short term receivables total | 0.01 | 192.00 | 172.63 | ||
| Cash and bank deposits | 182.26 | 183.00 | 183.22 | 95.00 | 151.93 |
| Cash and cash equivalents | 182.26 | 183.00 | 183.22 | 95.00 | 151.93 |
| Balance sheet total (assets) | 182.27 | 242.00 | 242.22 | 306.00 | 331.94 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.00 | 47.02 | 139.00 | 170.68 | |
| Profit of the financial year | 47.02 | 46.00 | 45.58 | 32.00 | -44.44 |
| Shareholders equity total | 97.02 | 143.00 | 142.60 | 221.00 | 176.24 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.92 | 25.13 | 73.36 | ||
| Current owed to participating | 14.61 | ||||
| Short-term deferred tax liabilities | 13.26 | 13.00 | 12.85 | 9.00 | |
| Other non-interest bearing current liabilities | 43.07 | 87.00 | 47.04 | 76.00 | 82.34 |
| Current liabilities total | 85.25 | 100.00 | 99.63 | 85.00 | 155.70 |
| Balance sheet total (liabilities) | 182.27 | 242.00 | 242.22 | 306.00 | 331.94 |
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