NM Autoservice ApS — Credit Rating and Financial Key Figures
CVR number: 40111387
Gl. Skivevej 78 G, 8800 Viborg
NMauto.viborg@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 347.86 | 386.77 | 422.34 | 504.83 |
Employee benefit expenses | - 286.69 | - 311.47 | - 326.44 | - 473.47 |
Total depreciation | -12.77 | -28.49 | -49.95 | -26.19 |
EBIT | 48.40 | 46.80 | 45.94 | 5.17 |
Other financial expenses | -1.00 | -1.03 | -1.83 | -1.56 |
Pre-tax profit | 47.39 | 45.77 | 44.11 | 3.60 |
Income taxes | -12.96 | -8.45 | -10.98 | -1.10 |
Net earnings | 34.44 | 37.32 | 33.13 | 2.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 13.13 | 7.29 | 1.46 | |
Tangible assets total | 13.13 | 7.29 | 1.46 | |
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 10.00 | 45.00 | 50.00 | 25.00 |
Inventories total | 10.00 | 45.00 | 50.00 | 25.00 |
Current trade debtors | 102.52 | 20.69 | 25.65 | 59.61 |
Prepayments and accrued income | 10.20 | |||
Current other receivables | 6.75 | 6.75 | 53.79 | 23.55 |
Short term receivables total | 109.27 | 27.44 | 79.44 | 93.36 |
Cash and bank deposits | 92.95 | 220.49 | 214.94 | 240.49 |
Cash and cash equivalents | 92.95 | 220.49 | 214.94 | 240.49 |
Balance sheet total (assets) | 225.35 | 300.22 | 345.83 | 358.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 104.00 | |||
Retained earnings | 34.44 | 71.76 | 0.89 | |
Profit of the financial year | 34.44 | 37.32 | 33.13 | 2.50 |
Shareholders equity total | 84.44 | 121.76 | 154.89 | 157.39 |
Non-current other liabilities | 11.25 | |||
Non-current liabilities total | 11.25 | |||
Current trade creditors | 77.98 | 55.90 | 73.65 | 51.39 |
Current owed to group member | 12.96 | 21.40 | 32.38 | |
Short-term deferred tax liabilities | 12.96 | 8.45 | 10.98 | 1.10 |
Other non-interest bearing current liabilities | 38.73 | 101.16 | 84.92 | 116.59 |
Current liabilities total | 129.66 | 178.46 | 190.95 | 201.45 |
Balance sheet total (liabilities) | 225.35 | 300.22 | 345.83 | 358.85 |
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