M T AUTOSERVICE IVS — Credit Rating and Financial Key Figures
CVR number: 36549629
Rønnevej 2, 5631 Ebberup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 197.61 | 892.82 |
| External services | -97.37 | - 712.68 |
| Gross profit | 100.24 | 180.14 |
| Employee benefit expenses | - 263.02 | |
| Total depreciation | -21.01 | |
| EBIT | 79.23 | -82.88 |
| Other financial expenses | -10.05 | |
| Pre-tax profit | 79.23 | -92.93 |
| Income taxes | -17.42 | |
| Net earnings | 61.81 | -92.93 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 63.48 | 255.62 |
| Tangible assets total | 63.48 | 255.62 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 25.00 | 53.78 |
| Inventories total | 25.00 | 53.78 |
| Current trade debtors | 4.47 | 22.47 |
| Current deferred tax assets | 6.82 | |
| Short term receivables total | 11.29 | 22.47 |
| Cash and bank deposits | 2.50 | |
| Cash and cash equivalents | 2.50 | |
| Balance sheet total (assets) | 102.27 | 331.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 7.00 | 7.00 |
| Retained earnings | -13.53 | 48.28 |
| Profit of the financial year | 61.81 | -92.93 |
| Shareholders equity total | 55.28 | -37.65 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 11.28 | 242.47 |
| Current trade creditors | 20.14 | 79.89 |
| Short-term deferred tax liabilities | 15.58 | 15.58 |
| Other non-interest bearing current liabilities | 31.59 | |
| Current liabilities total | 46.99 | 369.53 |
| Balance sheet total (liabilities) | 102.27 | 331.88 |
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