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MB Autoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 41994770
Østergårdsvej 19, 8464 Galten
mail@mbautoteknik.dk
tel: 71908464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 518.97 | 1 514.24 | 1 977.69 | 4 116.73 |
| Employee benefit expenses | - 630.64 | - 689.48 | -1 372.51 | -2 016.70 |
| Other operating expenses | -1 980.73 | |||
| Total depreciation | -40.83 | -62.51 | -94.91 | |
| EBIT | - 111.67 | 783.93 | 542.66 | 24.39 |
| Other financial income | 0.30 | 3.03 | 2.53 | 4.55 |
| Other financial expenses | -15.70 | -18.82 | -10.86 | -28.28 |
| Pre-tax profit | - 127.07 | 768.13 | 534.34 | 0.67 |
| Income taxes | - 142.02 | - 118.77 | -4.25 | |
| Net earnings | - 127.07 | 626.11 | 415.57 | -3.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 104.97 | |||
| Machinery and equipment | 245.00 | 204.17 | 441.65 | 387.78 |
| Tangible assets total | 245.00 | 204.17 | 441.65 | 492.75 |
| Investments total | ||||
| Non-current other receivables | 22.50 | 22.50 | 22.50 | 22.50 |
| Long term receivables total | 22.50 | 22.50 | 22.50 | 22.50 |
| Inventories total | ||||
| Current trade debtors | 111.03 | 367.76 | 559.39 | 1 198.24 |
| Current amounts owed by group member comp. | 1 516.46 | |||
| Prepayments and accrued income | 94.80 | 54.65 | 79.51 | 137.72 |
| Current other receivables | 48.23 | 21.76 | ||
| Short term receivables total | 205.83 | 470.64 | 638.89 | 2 874.18 |
| Cash and bank deposits | 121.04 | 497.98 | 836.63 | 173.02 |
| Cash and cash equivalents | 121.04 | 497.98 | 836.63 | 173.02 |
| Balance sheet total (assets) | 594.37 | 1 195.28 | 1 939.68 | 3 562.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 112.50 | ||
| Other reserves | -45.00 | |||
| Retained earnings | - 185.97 | 327.64 | 743.21 | |
| Profit of the financial year | - 127.07 | 626.11 | 415.57 | -3.58 |
| Shareholders equity total | -87.07 | 539.04 | 850.71 | 779.63 |
| Provisions | 14.60 | 24.93 | 29.17 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 53.81 | 88.93 | 51.88 | 1 059.95 |
| Current trade creditors | 507.54 | 134.59 | 422.35 | 1 235.75 |
| Short-term deferred tax liabilities | 127.42 | 108.44 | 94.01 | |
| Other non-interest bearing current liabilities | 120.09 | 290.69 | 481.38 | 363.92 |
| Current liabilities total | 681.44 | 641.64 | 1 064.04 | 2 753.64 |
| Balance sheet total (liabilities) | 594.37 | 1 195.28 | 1 939.68 | 3 562.44 |
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