MB Auto CPH ApS
CVR number: 41105585
Nyholms Alle 30 A, 2610 Rødovre
mbauto@outlook.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 769.94 | 1 309.73 | 1 791.71 | 2 771.97 |
| Employee benefit expenses | - 340.85 | - 654.41 | -1 249.00 | -1 744.64 |
| Other operating expenses | - 609.21 | - 574.39 | - 414.86 | - 536.26 |
| Total depreciation | -25.57 | -25.57 | -25.57 | |
| EBIT | - 180.12 | 55.36 | 102.27 | 465.50 |
| Other financial expenses | -0.32 | -1.43 | -4.28 | -0.02 |
| Pre-tax profit | - 180.44 | 53.92 | 97.99 | 465.48 |
| Income taxes | -94.80 | |||
| Net earnings | - 180.44 | 53.92 | 97.99 | 370.68 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 8.57 | 7.14 | 5.72 | |
| Intangible assets total | 8.57 | 7.14 | 5.72 | |
| Machinery and equipment | 144.86 | 120.72 | 96.57 | |
| Tangible assets total | 144.86 | 120.72 | 96.57 | |
| Other receivables | 86.25 | 86.25 | 86.25 | |
| Investments total | 86.25 | 86.25 | 86.25 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 147.79 | 172.67 | 271.92 | 516.45 |
| Short term receivables total | 147.79 | 172.67 | 271.92 | 516.45 |
| Cash and bank deposits | 62.05 | 252.77 | 427.20 | 709.18 |
| Cash and cash equivalents | 62.05 | 252.77 | 427.20 | 709.18 |
| Balance sheet total (assets) | 209.83 | 665.13 | 913.23 | 1 414.17 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 180.44 | - 126.52 | -28.52 | |
| Profit of the financial year | - 180.44 | 53.92 | 97.99 | 370.68 |
| Shareholders equity total | - 140.44 | -86.52 | 11.48 | 382.15 |
| Non-current deferred tax liabilities | 94.80 | |||
| Non-current liabilities total | 94.80 | |||
| Other non-interest bearing current liabilities | 350.27 | 751.64 | 901.75 | 937.21 |
| Current liabilities total | 350.27 | 751.64 | 901.75 | 937.21 |
| Balance sheet total (liabilities) | 209.83 | 665.13 | 913.23 | 1 414.17 |
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