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MB AutoTek ApS — Credit Rating and Financial Key Figures
CVR number: 39367378
Banevolden 16, Ullits 9640 Farsø
MB.autotek@gmail.com
tel: 60577877
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.91 | 727.29 | 826.52 | 920.55 | 864.48 |
| Employee benefit expenses | - 494.48 | - 514.18 | - 539.50 | - 596.43 | - 653.46 |
| Other operating expenses | -19.00 | ||||
| Total depreciation | -25.42 | -24.45 | -25.23 | -20.52 | -34.91 |
| EBIT | 192.01 | 188.66 | 261.79 | 303.60 | 176.12 |
| Other financial income | 0.08 | 0.05 | 0.23 | ||
| Other financial expenses | -5.70 | -5.95 | -7.48 | -7.97 | -0.26 |
| Pre-tax profit | 186.31 | 182.72 | 254.38 | 295.67 | 176.08 |
| Income taxes | -37.07 | -40.35 | -56.02 | -65.04 | -38.70 |
| Net earnings | 149.24 | 142.37 | 198.37 | 230.64 | 137.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.43 | 53.20 | 27.97 | 186.04 | 151.13 |
| Tangible assets total | 47.43 | 53.20 | 27.97 | 186.04 | 151.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Finished products/goods | 551.47 | 423.60 | 478.37 | 444.06 | 572.00 |
| Inventories total | 551.47 | 423.60 | 498.37 | 444.06 | 572.00 |
| Current trade debtors | 75.34 | 71.35 | 229.52 | 143.83 | 81.79 |
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 0.00 | 7.57 | |||
| Current deferred tax assets | 1.13 | 0.35 | |||
| Short term receivables total | 96.47 | 71.35 | 237.44 | 143.83 | 81.79 |
| Cash and bank deposits | 83.21 | 141.01 | 26.49 | ||
| Cash and cash equivalents | 83.21 | 141.01 | 26.49 | ||
| Balance sheet total (assets) | 695.37 | 631.36 | 763.77 | 914.95 | 831.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 144.08 | 142.37 | 198.37 | 230.64 | 137.38 |
| Retained earnings | 50.76 | 57.63 | 1.63 | -30.64 | 62.62 |
| Profit of the financial year | 149.24 | 142.37 | 198.37 | 230.64 | 137.38 |
| Shareholders equity total | 394.08 | 392.37 | 448.37 | 480.64 | 387.38 |
| Provisions | 3.03 | 6.58 | 7.49 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 77.59 | 29.74 | |||
| Current trade creditors | 65.02 | 21.33 | 19.45 | 91.84 | 16.03 |
| Current owed to participating | 3.00 | 3.00 | 3.00 | ||
| Current owed to group member | 14.99 | 21.10 | 33.10 | 33.10 | |
| Short-term deferred tax liabilities | 24.99 | 18.19 | 59.40 | 117.50 | 155.30 |
| Other non-interest bearing current liabilities | 133.70 | 181.46 | 182.71 | 182.28 | 229.11 |
| Current liabilities total | 301.29 | 235.96 | 315.40 | 427.72 | 436.54 |
| Balance sheet total (liabilities) | 695.37 | 631.36 | 763.77 | 914.95 | 831.41 |
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