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2M-Auto ApS — Credit Rating and Financial Key Figures
CVR number: 38448447
Randersvej 588, Spørring 8380 Trige
post@2m-auto.dk
tel: 42923064
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 360.00 | 1 491.00 | 1 604.00 | 1 861.00 | 1 547.78 |
| Employee benefit expenses | - 973.00 | - 999.00 | -1 112.00 | -1 145.00 | -1 146.47 |
| Total depreciation | - 112.00 | - 112.00 | - 101.00 | -90.00 | - 111.69 |
| EBIT | 275.00 | 380.00 | 390.00 | 626.00 | 513.00 |
| Other financial income | 20.00 | 89.00 | 93.00 | 105.81 | |
| Other financial expenses | -16.00 | -15.00 | -8.00 | -7.00 | -12.27 |
| Pre-tax profit | 259.00 | 384.00 | 471.00 | 712.00 | 606.54 |
| Income taxes | -42.00 | -64.00 | - 101.00 | - 162.00 | - 138.69 |
| Net earnings | 217.00 | 320.00 | 370.00 | 550.00 | 467.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 81.00 | 51.00 | 30.00 | 21.00 | 19.41 |
| Machinery and equipment | 279.00 | 198.00 | 117.00 | 36.00 | 149.48 |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 360.00 | 248.00 | 147.00 | 57.00 | 168.89 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 26.00 | 29.00 | 38.00 | 65.00 | 70.00 |
| Inventories total | 26.00 | 29.00 | 38.00 | 65.00 | 70.00 |
| Current trade debtors | 69.00 | 102.00 | 33.00 | 24.00 | 22.28 |
| Current amounts owed by group member comp. | 1 016.00 | 1 210.00 | 1 319.00 | 1 387.55 | |
| Prepayments and accrued income | 32.00 | 34.00 | 8.00 | 9.00 | 9.66 |
| Current other receivables | 4.00 | 60.00 | 44.00 | 44.00 | 42.91 |
| Short term receivables total | 105.00 | 1 212.00 | 1 295.00 | 1 396.00 | 1 462.40 |
| Cash and bank deposits | 599.00 | 121.00 | 316.00 | 576.00 | 535.36 |
| Cash and cash equivalents | 599.00 | 121.00 | 316.00 | 576.00 | 535.36 |
| Balance sheet total (assets) | 1 090.00 | 1 610.00 | 1 796.00 | 2 094.00 | 2 236.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 350.00 | |||
| Retained earnings | 413.00 | 630.00 | 700.00 | 720.00 | 1 270.38 |
| Profit of the financial year | 217.00 | 320.00 | 370.00 | 550.00 | 467.85 |
| Shareholders equity total | 680.00 | 1 000.00 | 1 370.00 | 1 670.00 | 1 788.23 |
| Provisions | 62.00 | 42.00 | 23.00 | 6.00 | 37.14 |
| Non-current other liabilities | 67.00 | ||||
| Non-current liabilities total | 67.00 | ||||
| Current loans from credit institutions | 134.00 | ||||
| Current trade creditors | 42.00 | 123.00 | 76.00 | 28.00 | 79.01 |
| Short-term deferred tax liabilities | 51.00 | 60.00 | 66.00 | 125.00 | 107.45 |
| Other non-interest bearing current liabilities | 189.00 | 252.00 | 261.00 | 265.00 | 224.82 |
| Current liabilities total | 282.00 | 569.00 | 403.00 | 418.00 | 411.28 |
| Balance sheet total (liabilities) | 1 091.00 | 1 611.00 | 1 796.00 | 2 094.00 | 2 236.65 |
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