MK Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 41470720
Bygaden 34 A, 4370 Store Merløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 806.30 | 4 022.08 | 5 242.50 | 5 037.12 | 4 661.74 |
| Employee benefit expenses | -2 761.24 | -2 589.96 | -3 182.69 | -3 224.44 | -3 198.72 |
| Total depreciation | - 168.02 | - 162.31 | - 191.25 | - 208.56 | - 211.46 |
| EBIT | 877.03 | 1 269.81 | 1 868.55 | 1 604.12 | 1 251.56 |
| Other financial income | 43.28 | 68.73 | 236.27 | ||
| Other financial expenses | -22.25 | -32.10 | -27.19 | -20.40 | -3.81 |
| Income from other inv. held as non-curr. assets | 12.45 | 24.75 | |||
| Pre-tax profit | 867.23 | 1 262.45 | 1 884.64 | 1 652.45 | 1 484.02 |
| Income taxes | - 195.44 | - 282.48 | - 420.98 | - 369.25 | - 330.90 |
| Net earnings | 671.78 | 979.97 | 1 463.66 | 1 283.20 | 1 153.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | 100.00 | |
| Intangible assets total | 400.00 | 300.00 | 200.00 | 100.00 | |
| Machinery and equipment | 317.38 | 254.66 | 321.90 | 254.77 | 143.31 |
| Tangible assets total | 317.38 | 254.66 | 321.90 | 254.77 | 143.31 |
| Investments total | |||||
| Non-current other receivables | 99.20 | 107.20 | 107.20 | 107.20 | 107.20 |
| Long term receivables total | 99.20 | 107.20 | 107.20 | 107.20 | 107.20 |
| Raw materials and consumables | 331.70 | 284.10 | 508.50 | 433.90 | 298.30 |
| Inventories total | 331.70 | 284.10 | 508.50 | 433.90 | 298.30 |
| Current trade debtors | 563.78 | 692.38 | 594.12 | 452.49 | 493.11 |
| Current amounts owed by group member comp. | 723.57 | 715.25 | 1 801.07 | 1 867.09 | 4 436.01 |
| Prepayments and accrued income | 4.63 | 4.98 | |||
| Current other receivables | 45.35 | 7.80 | 27.15 | 64.12 | |
| Short term receivables total | 1 332.70 | 1 420.05 | 2 427.32 | 2 383.70 | 4 929.13 |
| Cash and bank deposits | 0.68 | 879.41 | 1 398.41 | 2 154.29 | 156.60 |
| Cash and cash equivalents | 0.68 | 879.41 | 1 398.41 | 2 154.29 | 156.60 |
| Balance sheet total (assets) | 2 481.65 | 3 245.43 | 4 963.32 | 5 433.86 | 5 634.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 702.06 | 1 373.84 | 1 353.81 | 1 817.47 | 2 100.67 |
| Profit of the financial year | 671.78 | 979.97 | 1 463.66 | 1 283.20 | 1 153.12 |
| Shareholders equity total | 1 423.84 | 2 403.81 | 3 867.47 | 4 150.67 | 4 303.80 |
| Provisions | 118.44 | 96.61 | 69.61 | 35.58 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.34 | ||||
| Current trade creditors | 44.43 | 40.20 | 18.00 | 106.54 | 241.85 |
| Current owed to group member | 282.47 | ||||
| Other non-interest bearing current liabilities | 852.60 | 704.80 | 1 008.24 | 1 141.07 | 806.41 |
| Current liabilities total | 939.37 | 745.00 | 1 026.24 | 1 247.61 | 1 330.74 |
| Balance sheet total (liabilities) | 2 481.65 | 3 245.43 | 4 963.32 | 5 433.86 | 5 634.54 |
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