Mester Bilhuset ApS — Credit Rating and Financial Key Figures
CVR number: 40675965
Paradisæblevej 84, 2500 Valby
m.r.alsaigh@hotmail.com
tel: 21282811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 99.57 | |||
| External services | -17.55 | |||
| Gross profit | 82.02 | -9.25 | -4.71 | -1.50 |
| Employee benefit expenses | -25.95 | |||
| EBIT | 56.05 | -9.25 | -4.71 | -1.50 |
| Other financial expenses | -0.16 | -6.27 | -0.13 | |
| Pre-tax profit | 55.91 | -15.52 | -4.85 | -1.50 |
| Income taxes | -12.30 | |||
| Net earnings | 43.61 | -15.52 | -4.85 | -1.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 218.99 | 110.98 | 95.73 | 95.73 |
| Short term receivables total | 218.99 | 110.98 | 95.73 | 95.73 |
| Cash and bank deposits | 30.40 | 104.41 | ||
| Cash and cash equivalents | 30.40 | 104.41 | ||
| Balance sheet total (assets) | 249.39 | 215.39 | 95.73 | 95.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.61 | 28.09 | 23.25 | |
| Profit of the financial year | 43.61 | -15.52 | -4.85 | -1.50 |
| Shareholders equity total | 93.61 | 78.09 | 73.25 | 71.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 7.00 | 22.48 | 1.50 |
| Current owed to participating | 108.00 | 108.00 | 22.48 | |
| Short-term deferred tax liabilities | 12.30 | |||
| Other non-interest bearing current liabilities | 25.48 | 22.30 | ||
| Current liabilities total | 155.78 | 137.30 | 22.48 | 23.98 |
| Balance sheet total (liabilities) | 249.39 | 215.39 | 95.73 | 95.73 |
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