MotorMægleren ApS
CVR number: 40040471
John F. Kennedys Plads 45, 9000 Aalborg
www.premiumautoimport.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 30.18 | |
| External services | -41.70 | |
| Gross profit | -29.44 | -11.51 |
| EBIT | -29.44 | -11.51 |
| Other financial expenses | -0.01 | -0.20 |
| Pre-tax profit | -29.45 | -11.71 |
| Income taxes | 6.47 | 2.58 |
| Net earnings | -22.97 | -9.13 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.40 | 6.93 |
| Current other receivables | 0.70 | 0.09 |
| Current deferred tax assets | 6.47 | 9.05 |
| Short term receivables total | 13.57 | 16.06 |
| Cash and bank deposits | 13.53 | 1.83 |
| Cash and cash equivalents | 13.53 | 1.83 |
| Balance sheet total (assets) | 27.11 | 17.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -22.97 | |
| Profit of the financial year | -22.97 | -9.13 |
| Shareholders equity total | 27.03 | 17.89 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 0.08 | |
| Current liabilities total | 0.08 | |
| Balance sheet total (liabilities) | 27.11 | 17.89 |
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