MP Biler Slagelse ApS — Credit Rating and Financial Key Figures

CVR number: 41134712
Teknikvej 1, 4200 Slagelse

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit4 432.773 808.234 300.545 362.22
Employee benefit expenses-1 513.37-1 698.82-1 638.84-2 638.18
Total depreciation-33.33-33.33-33.33
EBIT2 919.412 076.082 628.372 690.71
Other financial income1.193.93
Other financial expenses-76.31-47.18-0.14
Income from other inv. held as non-curr. assets136.58
Pre-tax profit2 843.102 028.902 629.562 831.08
Income taxes- 625.46- 448.14- 581.70- 620.75
Net earnings2 217.641 580.762 047.862 210.33

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Machinery and equipment66.6733.33115.00
Tangible assets total66.6733.33115.00
Investments total
Non-current other receivables100.6081.6081.6081.60
Long term receivables total100.6081.6081.6081.60
Raw materials and consumables1 114.123 354.114 121.603 743.89
Inventories total1 114.123 354.114 121.603 743.89
Current trade debtors5.005.006.505.00
Current amounts owed by group member comp.4 433.141 763.953 427.635 814.56
Current other receivables290.38241.28245.31
Short term receivables total4 728.512 010.233 679.455 819.56
Cash and bank deposits446.6524.26658.11
Cash and cash equivalents446.6524.26658.11
Balance sheet total (assets)5 943.235 959.267 940.2510 418.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings1 181.233 398.874 979.637 027.48
Profit of the financial year2 217.641 580.762 047.862 210.33
Shareholders equity total3 438.875 019.637 067.489 277.81
Non-current liabilities total
Current loans from credit institutions1 429.22
Advances received50.00
Current trade creditors173.00
Current owed to group member1 470.15
Other non-interest bearing current liabilities- 395.01889.63872.76967.34
Current liabilities total2 504.36939.63872.761 140.34
Balance sheet total (liabilities)5 943.235 959.267 940.2510 418.16
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