M3 Auto Leasing ApS — Credit Rating and Financial Key Figures

CVR number: 43379534
Bødkervej 3, 7600 Struer
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 152.261 386.771 605.62
Employee benefit expenses- 727.14- 764.27- 590.24
Total depreciation- 178.73- 180.02- 214.15
EBIT246.40442.48801.23
Other financial income4.31
Other financial expenses-99.74- 314.71- 235.84
Pre-tax profit146.66127.77569.70
Income taxes-53.22-56.55- 132.09
Net earnings93.4471.22437.61

Assets (kDKK)

2022
2023
2024
Goodwill2 389.802 219.132 014.33
Intangible assets total2 389.802 219.132 014.33
Machinery and equipment38.2128.8619.52
Tangible assets total38.2128.8619.52
Investments total
Long term receivables total
Finished products/goods2 744.752 595.582 776.44
Inventories total2 744.752 595.582 776.44
Current trade debtors942.43697.45866.34
Current amounts owed by group member comp.23.10
Prepayments and accrued income23.4059.91
Current other receivables271.65
Short term receivables total965.84757.361 161.09
Balance sheet total (assets)6 138.605 600.935 971.38

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings2 043.932 137.372 208.59
Profit of the financial year93.4471.22437.61
Shareholders equity total2 177.372 248.592 686.20
Provisions525.22487.85443.11
Non-current liabilities total
Current loans from credit institutions1 977.482 100.481 434.50
Short-term deferred tax liabilities36.0893.92158.83
Other non-interest bearing current liabilities1 422.46670.091 248.74
Current liabilities total3 436.012 864.492 842.07
Balance sheet total (liabilities)6 138.605 600.935 971.38
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