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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