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Maindal Auto ApS — Credit Rating and Financial Key Figures
CVR number: 40772197
Mølgårdvej 2, 7173 Vonge
lars@maindal-auto.dk
www.maindal-auto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.00 | 1 565.00 | 147.00 | 189.00 | 785.26 |
| Employee benefit expenses | - 489.00 | - 499.00 | - 265.00 | - 208.00 | - 292.08 |
| Other operating expenses | -52.00 | -17.00 | |||
| Total depreciation | -18.00 | -22.00 | -11.00 | -20.00 | -21.18 |
| EBIT | 143.00 | 1 044.00 | - 181.00 | -56.00 | 472.01 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 132.00 | - 174.00 | - 231.00 | - 206.00 | - 175.47 |
| Pre-tax profit | 11.00 | 870.00 | - 411.00 | - 262.00 | 296.57 |
| Income taxes | -3.00 | - 190.00 | 90.00 | 58.00 | -65.36 |
| Net earnings | 8.00 | 680.00 | - 321.00 | - 204.00 | 231.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 32.00 | 59.00 | 71.00 | 49.72 |
| Tangible assets total | 18.00 | 32.00 | 59.00 | 71.00 | 49.72 |
| Investments total | 29.00 | 30.00 | 31.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Finished products/goods | 2 908.00 | 4 183.00 | 3 395.00 | 3 085.00 | 3 939.30 |
| Inventories total | 2 908.00 | 4 183.00 | 3 395.00 | 3 085.00 | 3 939.30 |
| Current trade debtors | 210.00 | 12.00 | |||
| Current amounts owed by group member comp. | 164.00 | 250.00 | 155.00 | 234.00 | 255.44 |
| Prepayments and accrued income | 25.00 | 26.00 | 16.00 | ||
| Current other receivables | 37.00 | 24.00 | 18.00 | 15.00 | 12.77 |
| Current deferred tax assets | 3.00 | 5.00 | 95.00 | 153.00 | 87.55 |
| Short term receivables total | 229.00 | 305.00 | 494.00 | 414.00 | 355.75 |
| Balance sheet total (assets) | 3 184.00 | 4 550.00 | 3 979.00 | 3 600.00 | 4 374.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 376.00 | 384.00 | 1 064.00 | 743.00 | 539.07 |
| Profit of the financial year | 8.00 | 680.00 | - 321.00 | - 204.00 | 231.21 |
| Shareholders equity total | 424.00 | 1 104.00 | 783.00 | 579.00 | 810.28 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 200.00 | 2 675.00 | 2 702.00 | 2 569.00 | 2 328.76 |
| Current trade creditors | 63.00 | 31.00 | 17.00 | 67.00 | 108.16 |
| Current owed to group member | 78.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 192.00 | |||
| Other non-interest bearing current liabilities | 492.00 | 548.00 | 398.00 | 385.00 | 1 127.57 |
| Current liabilities total | 2 760.00 | 3 446.00 | 3 195.00 | 3 021.00 | 3 564.49 |
| Balance sheet total (liabilities) | 3 184.00 | 4 550.00 | 3 979.00 | 3 600.00 | 4 374.77 |
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