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MH AUTO OG TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33872976
Kornvej 2, 7323 Give
tel: 31222470
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 045.47 | 4 334.91 | 5 219.48 | 5 506.88 | 6 806.63 |
| Employee benefit expenses | -1 650.79 | -2 710.99 | -5 428.25 | -5 689.58 | -5 326.70 |
| Total depreciation | - 270.10 | - 410.70 | - 792.77 | - 743.15 | - 748.45 |
| EBIT | 124.58 | 1 213.21 | -1 001.54 | - 925.85 | 731.48 |
| Other financial income | 4.30 | ||||
| Other financial expenses | -1.95 | -49.25 | - 269.55 | - 228.28 | - 187.22 |
| Pre-tax profit | 122.63 | 1 168.25 | -1 271.09 | -1 154.13 | 544.26 |
| Income taxes | -20.75 | - 300.23 | 273.04 | 236.25 | - 123.10 |
| Net earnings | 101.89 | 868.02 | - 998.05 | - 917.87 | 421.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 049.48 | 3 629.95 | 3 426.28 | 2 556.22 | 2 465.96 |
| Tangible assets total | 1 049.48 | 3 629.95 | 3 426.28 | 2 556.22 | 2 465.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 259.56 | 1 865.97 | 1 893.36 | 1 541.71 | 1 891.17 |
| Current amounts owed by group member comp. | 641.62 | ||||
| Prepayments and accrued income | 133.35 | 364.26 | 203.59 | 78.41 | 136.36 |
| Current other receivables | 140.31 | 536.08 | 463.87 | 36.51 | 215.66 |
| Current deferred tax assets | 22.24 | 273.79 | 247.42 | ||
| Short term receivables total | 1 533.22 | 3 407.93 | 2 583.06 | 1 930.42 | 2 490.61 |
| Cash and bank deposits | 239.33 | ||||
| Cash and cash equivalents | 239.33 | ||||
| Balance sheet total (assets) | 2 582.71 | 7 037.88 | 6 248.67 | 4 486.64 | 4 956.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 570.90 | 672.79 | 1 540.81 | 542.76 | - 375.12 |
| Profit of the financial year | 101.89 | 868.02 | - 998.05 | - 917.87 | 421.16 |
| Shareholders equity total | 822.79 | 1 690.81 | 692.76 | - 225.12 | 196.05 |
| Provisions | 250.80 | 97.74 | |||
| Non-current owed to group member | 1 500.95 | 2 008.01 | |||
| Non-current deferred tax liabilities | 45.43 | 1 486.83 | 1 109.29 | ||
| Non-current liabilities total | 45.43 | 2 987.78 | 3 117.30 | ||
| Current loans from credit institutions | 100.48 | 20.19 | 668.56 | 180.08 | |
| Advances received | 162.13 | ||||
| Current trade creditors | 1 270.21 | 1 104.55 | 753.16 | 578.14 | 633.36 |
| Current owed to group member | 1.12 | 2 097.21 | |||
| Short-term deferred tax liabilities | 39.91 | 17.47 | 37.43 | ||
| Other non-interest bearing current liabilities | 348.19 | 3 908.63 | 2 505.98 | 477.28 | 732.05 |
| Current liabilities total | 1 759.92 | 5 050.84 | 5 555.91 | 1 723.98 | 1 545.49 |
| Balance sheet total (liabilities) | 2 582.71 | 7 037.88 | 6 248.67 | 4 486.64 | 4 956.57 |
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