Maindal Auto ApS
CVR number: 40772197
Mølgårdvej 2, 7173 Vonge
lars@maindal-auto.dk
www.maindal-auto.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 170.28 | 651.00 | 1 565.00 | 146.69 |
| Employee benefit expenses | - 594.98 | - 489.00 | - 499.00 | - 264.78 |
| Other operating expenses | -51.75 | |||
| Total depreciation | -18.00 | -22.00 | -10.98 | |
| EBIT | 575.31 | 143.00 | 1 044.00 | - 180.82 |
| Other financial expenses | -75.23 | - 132.00 | - 174.00 | - 230.65 |
| Pre-tax profit | 482.06 | 11.00 | 870.00 | - 411.47 |
| Income taxes | - 106.12 | -3.00 | - 190.00 | 90.48 |
| Net earnings | 375.94 | 8.00 | 680.00 | - 320.99 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 36.02 | 18.00 | 32.00 | 59.26 |
| Tangible assets total | 36.02 | 18.00 | 32.00 | 59.26 |
| Other receivables | 29.00 | 30.00 | 30.00 | |
| Investments total | 29.00 | 30.00 | 30.00 | |
| Non-current other receivables | 28.80 | |||
| Long term receivables total | 28.80 | |||
| Finished products/goods | 1 319.45 | 2 908.00 | 4 183.00 | 3 395.00 |
| Inventories total | 1 319.45 | 2 908.00 | 4 183.00 | 3 395.00 |
| Current trade debtors | 209.90 | |||
| Current amounts owed by group member comp. | 148.15 | 164.00 | 250.00 | 155.44 |
| Prepayments and accrued income | 24.28 | 25.00 | 26.00 | 16.02 |
| Current other receivables | 37.00 | 24.00 | 17.50 | |
| Current deferred tax assets | 0.95 | 3.00 | 5.00 | 95.39 |
| Short term receivables total | 173.38 | 229.00 | 305.00 | 494.25 |
| Balance sheet total (assets) | 1 557.65 | 3 184.00 | 4 550.00 | 3 978.51 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 376.00 | 384.00 | 1 064.02 | |
| Profit of the financial year | 375.94 | 8.00 | 680.00 | - 320.99 |
| Shareholders equity total | 415.94 | 424.00 | 1 104.00 | 783.03 |
| Provisions | -0.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 541.85 | 2 200.00 | 2 675.00 | 2 701.99 |
| Current trade creditors | 25.70 | 63.00 | 31.00 | 16.92 |
| Current owed to group member | 6.43 | 78.29 | ||
| Short-term deferred tax liabilities | 107.07 | 5.00 | 192.00 | |
| Other non-interest bearing current liabilities | 460.66 | 492.00 | 548.00 | 398.29 |
| Current liabilities total | 1 141.71 | 2 760.00 | 3 446.00 | 3 195.48 |
| Balance sheet total (liabilities) | 1 557.65 | 3 184.00 | 4 550.00 | 3 978.51 |
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