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A/S Poul Michaelsen Automobiler — Credit Rating and Financial Key Figures

CVR number: 30435028
Falkevej 6-10, 4600 Køge
tel: 56663840
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 259.686 928.886 763.3313 087.1916 382.51
Costs of management-4 649.63-5 715.53-5 353.75
Employee benefit expenses-12 160.78-15 724.96
Total depreciation- 383.56- 653.02
EBIT1 610.041 213.341 409.58542.854.53
Other financial income1.43116.13105.41130.76173.56
Other financial expenses- 138.66- 194.35- 370.49- 431.45- 489.67
Pre-tax profit1 472.811 135.131 144.51242.16- 311.58
Income taxes- 325.04- 246.82- 246.36-53.4997.60
Net earnings1 147.77888.31898.15188.67- 213.98

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill900.00700.00
Intangible assets total900.00700.00
Buildings121.52127.04
Machinery and equipment477.99511.45908.971 978.411 692.29
Tangible assets total477.99511.45908.972 099.931 819.33
Investments total90.0090.00
Non-current loans receivable12.3612.3612.3612.3612.36
Long term receivables total12.3612.3612.3612.3612.36
Raw materials and consumables19 090.8823 917.79
Finished products/goods10 974.7912 275.5311 132.19
Inventories total10 974.7912 275.5311 132.1919 090.8823 917.79
Current trade debtors4 635.005 014.155 703.656 190.868 263.61
Current amounts owed by group member comp.44.4834.7934.7934.7961.79
Prepayments and accrued income211.03244.53262.4880.7642.44
Current other receivables5 086.352 550.432 505.493 419.325 062.88
Current deferred tax assets23.04
Short term receivables total9 976.867 843.908 506.429 725.7413 453.77
Cash and bank deposits2 332.812 152.185 793.39445.78180.89
Cash and cash equivalents2 332.812 152.185 793.39445.78180.89
Balance sheet total (assets)23 774.8022 795.4326 353.3332 364.6940 174.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings5 752.696 900.467 788.768 686.928 875.59
Profit of the financial year1 147.77888.31898.15188.67- 213.98
Shareholders equity total7 400.468 288.769 186.919 375.599 161.61
Provisions26.1522.6031.2477.52
Non-current liabilities total
Current loans from credit institutions930.304 333.19
Current trade creditors8 897.908 706.968 200.1116 776.7022 541.51
Short-term deferred tax liabilities9.69250.38237.72
Other non-interest bearing current liabilities7 440.605 526.738 697.345 204.574 137.83
Current liabilities total16 348.1914 484.0717 135.1722 911.5831 012.53
Balance sheet total (liabilities)23 774.8022 795.4326 353.3332 364.6940 174.14
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