MA Auto ApS — Credit Rating and Financial Key Figures
CVR number: 39769239
Skotlandsgade 3 A, 2300 København S
hoque@outlook.dk
tel: 60708086
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 459.09 | ||
| Gross profit | 271.68 | 516.79 | |
| Employee benefit expenses | - 277.21 | - 358.50 | |
| EBIT | -5.54 | - 321.52 | 158.28 |
| Other financial expenses | -0.01 | -2.66 | -0.28 |
| Pre-tax profit | -5.54 | - 324.18 | 158.00 |
| Income taxes | -34.78 | ||
| Net earnings | -5.54 | - 324.18 | 123.22 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 77.00 | 77.00 | 77.00 |
| Intangible assets total | 77.00 | 77.00 | 77.00 |
| Tangible assets total | |||
| Investments total | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.68 | 29.33 | |
| Current other receivables | 10.79 | 35.83 | |
| Short term receivables total | 5.68 | 40.11 | 35.83 |
| Cash and bank deposits | 37.02 | 16.94 | 31.62 |
| Cash and cash equivalents | 37.02 | 16.94 | 31.62 |
| Balance sheet total (assets) | 129.69 | 144.05 | 154.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Retained earnings | 18.14 | - 306.03 | |
| Profit of the financial year | -5.54 | - 324.18 | 123.22 |
| Shareholders equity total | -5.54 | - 306.03 | - 142.81 |
| Non-current owed to group member | 359.34 | ||
| Non-current liabilities total | 359.34 | ||
| Current owed to participating | 103.07 | 176.99 | |
| Short-term deferred tax liabilities | 34.78 | ||
| Other non-interest bearing current liabilities | 32.17 | 90.75 | 85.49 |
| Current liabilities total | 135.24 | 90.75 | 297.26 |
| Balance sheet total (liabilities) | 129.69 | 144.05 | 154.45 |
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