M Car Consult ApS
CVR number: 37979945
Langelinie Allé 17, 2100 København Ø
sebastianjohansen000@gmail.com
tel: 40308711
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 694.74 | 1 852.70 |
| Costs of manufacturing | -1 762.46 | -1 840.00 |
| External services | - 177.63 | - 336.08 |
| Gross profit | - 245.35 | - 323.38 |
| Total depreciation | -20.00 | |
| EBIT | - 245.35 | - 343.39 |
| Other financial expenses | -1.68 | -3.48 |
| Pre-tax profit | - 247.03 | - 346.87 |
| Net earnings | - 247.03 | - 346.87 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.01 | 40.01 |
| Tangible assets total | 60.01 | 40.01 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 377.47 | |
| Inventories total | 377.47 | |
| Current trade debtors | 82.10 | |
| Current other receivables | 30.06 | |
| Short term receivables total | 82.10 | 30.06 |
| Cash and bank deposits | 66.40 | 2.54 |
| Cash and cash equivalents | 66.40 | 2.54 |
| Balance sheet total (assets) | 585.98 | 72.61 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 247.03 | |
| Profit of the financial year | - 247.03 | - 346.87 |
| Shareholders equity total | - 197.03 | - 543.90 |
| Non-current liabilities total | ||
| Current trade creditors | 7.88 | |
| Current owed to participating | 565.90 | 567.18 |
| Current owed to group member | 49.33 | 49.33 |
| Other non-interest bearing current liabilities | 159.90 | |
| Current liabilities total | 783.01 | 616.51 |
| Balance sheet total (liabilities) | 585.98 | 72.61 |
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