MS-Autoservice ApS
CVR number: 42490253
Høm Møllevej 1, Ringsted Mark 4100 Ringsted
temiservice@hotmail.com
tel: 28555999
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 197.70 | 222.91 |
| External services | - 133.42 | - 160.32 |
| Gross profit | 64.28 | 62.58 |
| Employee benefit expenses | -44.08 | -30.19 |
| EBIT | 20.21 | 32.40 |
| Other financial expenses | -0.09 | |
| Pre-tax profit | 20.21 | 32.31 |
| Income taxes | -7.11 | |
| Net earnings | 20.21 | 25.20 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.00 | 13.00 |
| Tangible assets total | 13.00 | 13.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 36.29 | |
| Current other receivables | 26.10 | |
| Short term receivables total | 62.39 | |
| Cash and bank deposits | 66.17 | 70.11 |
| Cash and cash equivalents | 66.17 | 70.11 |
| Balance sheet total (assets) | 79.17 | 145.49 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 20.20 | |
| Retained earnings | -20.21 | 20.20 |
| Profit of the financial year | 20.21 | 25.20 |
| Shareholders equity total | 60.20 | 85.40 |
| Non-current deferred tax liabilities | 7.11 | |
| Non-current liabilities total | 7.11 | |
| Other non-interest bearing current liabilities | 18.96 | 52.98 |
| Current liabilities total | 18.96 | 52.98 |
| Balance sheet total (liabilities) | 79.17 | 145.49 |
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