MH Biler ApS — Credit Rating and Financial Key Figures
CVR number: 37233331
Sommervej 17, Hasle 8210 Aarhus V
info@mhbiler.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 553.00 | -14.39 | 9.61 | -13.25 | -5.46 |
| Employee benefit expenses | -1 622.66 | -24.43 | |||
| EBIT | 3 930.34 | -38.82 | 9.61 | -13.25 | -5.46 |
| Other financial income | 14.58 | 16.81 | 84.50 | 34.75 | |
| Other financial expenses | - 199.47 | -10.21 | -1.12 | -0.22 | -0.68 |
| Reduction non-current investment assets | -3 460.66 | ||||
| Pre-tax profit | 3 730.86 | -34.45 | -3 435.36 | 71.03 | 28.61 |
| Income taxes | - 833.81 | -1.47 | -4.66 | -6.42 | |
| Net earnings | 2 897.06 | -34.45 | -3 436.83 | 66.36 | 22.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 6 574.49 | 3 360.64 | 3 431.14 | 3 455.44 | |
| Long term receivables total | 6 574.49 | 3 360.64 | 3 431.14 | 3 455.44 | |
| Other stocks | 1 741.50 | ||||
| Inventories total | 1 741.50 | ||||
| Current trade debtors | 2 097.06 | 87.75 | |||
| Current other receivables | 1 495.89 | 1.63 | |||
| Current deferred tax assets | 94.09 | ||||
| Short term receivables total | 3 592.95 | 183.47 | |||
| Cash and bank deposits | 2 424.38 | 37.43 | 0.94 | 0.19 | 0.32 |
| Cash and cash equivalents | 2 424.38 | 37.43 | 0.94 | 0.19 | 0.32 |
| Balance sheet total (assets) | 7 758.83 | 6 795.38 | 3 361.59 | 3 431.33 | 3 455.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 882.77 | 6 779.83 | 6 745.38 | 3 308.55 | 3 374.91 |
| Profit of the financial year | 2 897.06 | -34.45 | -3 436.83 | 66.36 | 22.19 |
| Shareholders equity total | 6 829.83 | 6 795.38 | 3 358.55 | 3 424.91 | 3 447.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.54 | ||||
| Current owed to participating | 12.82 | ||||
| Short-term deferred tax liabilities | 757.71 | 1.54 | 4.87 | 6.92 | |
| Other non-interest bearing current liabilities | 90.93 | 0.01 | 1.50 | 1.55 | 1.74 |
| Current liabilities total | 929.00 | 0.01 | 3.04 | 6.42 | 8.66 |
| Balance sheet total (liabilities) | 7 758.83 | 6 795.38 | 3 361.59 | 3 431.33 | 3 455.76 |
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