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Mileparkens Skadecenter/Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 37159786
Mileparken 24, 2730 Herlev
mileparkenautolak@gmail.com
tel: 44922095
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 008.00 | 3 671.00 | 5 562.00 | 6.02 | 6 756.50 |
| Employee benefit expenses | -2 183.00 | -2 901.00 | -3 359.00 | -4.58 | -5 284.02 |
| Total depreciation | -98.00 | - 209.00 | - 398.00 | -0.46 | - 496.38 |
| EBIT | 727.00 | 561.00 | 1 805.00 | 0.98 | 976.09 |
| Other financial income | 23.00 | 0.02 | 20.30 | ||
| Other financial expenses | - 143.00 | - 166.00 | - 230.00 | -0.20 | - 228.73 |
| Pre-tax profit | 584.00 | 395.00 | 1 598.00 | 0.80 | 767.66 |
| Income taxes | - 102.00 | - 107.00 | - 327.00 | -0.17 | - 188.38 |
| Net earnings | 482.00 | 288.00 | 1 271.00 | 0.63 | 579.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 655.00 | 2 824.00 | 6 352.00 | 6.32 | 6 406.97 |
| Buildings | 809.00 | 720.00 | 631.00 | 0.54 | 453.36 |
| Machinery and equipment | 109.00 | 73.00 | 298.00 | 0.17 | 186.78 |
| Tangible assets total | 3 573.00 | 3 617.00 | 7 281.00 | 7.04 | 7 047.11 |
| Investments total | |||||
| Non-current other receivables | 0.07 | 66.00 | |||
| Long term receivables total | 0.07 | 66.00 | |||
| Raw materials and consumables | 210.00 | 216.00 | 178.00 | 0.22 | 294.65 |
| Inventories total | 210.00 | 216.00 | 178.00 | 0.22 | 294.65 |
| Current trade debtors | 649.00 | 289.00 | 1 352.00 | 0.88 | 1 207.37 |
| Prepayments and accrued income | 22.66 | ||||
| Current other receivables | 3.00 | 5.00 | 5.00 | ||
| Current deferred tax assets | 11.00 | 0.01 | 37.29 | ||
| Short term receivables total | 663.00 | 294.00 | 1 357.00 | 0.89 | 1 267.32 |
| Cash and bank deposits | 175.00 | 1 835.00 | 0.68 | ||
| Cash and cash equivalents | 175.00 | 1 835.00 | 0.68 | ||
| Balance sheet total (assets) | 4 621.00 | 5 962.00 | 8 816.00 | 8.90 | 8 675.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 0.09 | 90.00 |
| Asset revaluation reserve | 250.00 | 245.00 | 230.00 | 0.23 | 210.00 |
| Shares repurchased | 114.00 | 118.00 | 0.12 | 135.00 | |
| Retained earnings | 333.00 | 705.00 | 890.00 | 2.04 | 2 557.32 |
| Profit of the financial year | 482.00 | 288.00 | 1 271.00 | 0.63 | 579.29 |
| Shareholders equity total | 1 155.00 | 1 442.00 | 2 599.00 | 3.11 | 3 571.60 |
| Provisions | 25.00 | 16.00 | |||
| Non-current loans from credit institutions | 294.00 | 55.00 | 193.00 | 0.13 | 148.61 |
| Non-current other liabilities | 2 357.00 | 2 867.00 | 2 819.00 | ||
| Non-current deferred tax liabilities | 99.00 | 81.00 | 328.00 | 2.95 | 2 870.02 |
| Non-current liabilities total | 2 750.00 | 3 003.00 | 3 340.00 | 3.08 | 3 018.63 |
| Current loans from credit institutions | 169.00 | 780.00 | 109.90 | ||
| Advances received | 262.00 | 0.04 | |||
| Current trade creditors | 16.00 | 18.00 | 0.02 | 126.23 | |
| Short-term deferred tax liabilities | 99.00 | 80.00 | 0.32 | 163.62 | |
| Other non-interest bearing current liabilities | 716.00 | 301.00 | 1 041.00 | 1.88 | 1 458.29 |
| Accruals and deferred income | 907.00 | 680.00 | 0.45 | 226.82 | |
| Current liabilities total | 716.00 | 1 492.00 | 2 861.00 | 2.71 | 2 084.86 |
| Balance sheet total (liabilities) | 4 621.00 | 5 962.00 | 8 816.00 | 8.90 | 8 675.09 |
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