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Mølgaard Hansen Automobiler A/S — Credit Rating and Financial Key Figures
CVR number: 37838306
Frejasvej 12, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.85 | - 579.03 | -44.95 | 19.20 | 32.56 |
| Employee benefit expenses | - 326.33 | ||||
| Total depreciation | -5.07 | ||||
| EBIT | 74.45 | - 579.03 | -44.95 | 19.20 | 32.56 |
| Other financial income | 21.25 | 0.30 | 0.56 | ||
| Other financial expenses | -25.67 | -15.16 | -1.17 | -0.02 | -3.76 |
| Pre-tax profit | 70.03 | - 594.19 | -46.12 | 19.48 | 29.37 |
| Income taxes | -15.41 | -33.30 | 3.22 | -14.10 | |
| Net earnings | 54.63 | - 627.49 | -42.90 | 5.38 | 29.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.05 | ||||
| Tangible assets total | 23.05 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 142.99 | 573.59 | 175.14 | ||
| Current owed by particip. interest comp. | 38.15 | ||||
| Prepayments and accrued income | 0.09 | 0.01 | 0.01 | ||
| Current other receivables | 1 831.24 | 76.86 | 42.78 | 51.65 | |
| Current deferred tax assets | 25.30 | 8.00 | |||
| Short term receivables total | 2 999.53 | 650.44 | 218.01 | 51.66 | 46.16 |
| Cash and bank deposits | 8.67 | 361.57 | 52.84 | ||
| Cash and cash equivalents | 8.67 | 361.57 | 52.84 | ||
| Balance sheet total (assets) | 3 022.59 | 659.11 | 579.59 | 104.49 | 46.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 110.71 | 165.34 | - 462.15 | - 505.05 | - 499.67 |
| Profit of the financial year | 54.63 | - 627.49 | -42.90 | 5.38 | 29.37 |
| Shareholders equity total | 665.34 | 37.85 | -5.05 | 0.33 | 29.70 |
| Non-current deferred tax liabilities | 32.25 | ||||
| Non-current liabilities total | 32.25 | ||||
| Current loans from credit institutions | 1 046.96 | ||||
| Current trade creditors | 1 218.36 | ||||
| Current owed to participating | 104.16 | ||||
| Short-term deferred tax liabilities | 4.95 | 27.98 | |||
| Other non-interest bearing current liabilities | 54.72 | 593.28 | 584.64 | 16.46 | |
| Current liabilities total | 2 325.00 | 621.26 | 584.64 | 104.16 | 16.46 |
| Balance sheet total (liabilities) | 3 022.59 | 659.11 | 579.59 | 104.49 | 46.16 |
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