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MB Auto CPH ApS — Credit Rating and Financial Key Figures
CVR number: 41105585
Nyholms Alle 30 A, 2610 Rødovre
mbauto@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 309.73 | 1 791.71 | 2 771.97 | 2 763.54 | 2 952.48 |
| Employee benefit expenses | - 654.41 | -1 249.00 | -1 744.64 | -1 923.63 | -2 154.89 |
| Other operating expenses | - 574.39 | - 414.86 | - 536.26 | - 474.90 | - 435.45 |
| Total depreciation | -25.57 | -25.57 | -25.57 | -25.57 | -37.86 |
| EBIT | 55.36 | 102.27 | 465.50 | 339.44 | 324.27 |
| Other financial expenses | -1.43 | -4.28 | -0.02 | ||
| Pre-tax profit | 53.92 | 97.99 | 465.48 | 339.44 | 324.27 |
| Income taxes | -94.80 | -74.68 | -72.67 | ||
| Net earnings | 53.92 | 97.99 | 370.68 | 264.76 | 251.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 8.57 | 7.14 | 5.72 | 4.29 | 2.86 |
| Intangible assets total | 8.57 | 7.14 | 5.72 | 4.29 | 2.86 |
| Machinery and equipment | 144.86 | 120.72 | 96.57 | 72.43 | 76.00 |
| Tangible assets total | 144.86 | 120.72 | 96.57 | 72.43 | 76.00 |
| Investments total | 86.25 | 86.25 | 86.25 | 86.25 | 86.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.67 | 271.92 | 516.45 | 332.36 | 470.36 |
| Short term receivables total | 172.67 | 271.92 | 516.45 | 332.36 | 470.36 |
| Cash and bank deposits | 252.77 | 427.20 | 709.18 | 682.67 | 774.07 |
| Cash and cash equivalents | 252.77 | 427.20 | 709.18 | 682.67 | 774.07 |
| Balance sheet total (assets) | 665.13 | 913.23 | 1 414.17 | 1 178.00 | 1 409.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 180.44 | - 126.52 | -28.52 | 342.15 | 606.91 |
| Profit of the financial year | 53.92 | 97.99 | 370.68 | 264.76 | 251.60 |
| Shareholders equity total | -86.52 | 11.48 | 382.15 | 646.91 | 898.52 |
| Non-current deferred tax liabilities | 94.80 | 67.38 | 45.18 | ||
| Non-current liabilities total | 94.80 | 67.38 | 45.18 | ||
| Other non-interest bearing current liabilities | 751.64 | 901.75 | 937.21 | 463.70 | 465.84 |
| Current liabilities total | 751.64 | 901.75 | 937.21 | 463.70 | 465.84 |
| Balance sheet total (liabilities) | 665.13 | 913.23 | 1 414.17 | 1 178.00 | 1 409.54 |
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