M Car Consult ApS — Credit Rating and Financial Key Figures

CVR number: 37979945
Langelinie Allé 17, 2100 København Ø
sebastianjohansen000@gmail.com
tel: 40308711
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales1 694.741 852.70
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 equipment60.0140.01
Tangible assets total60.0140.01
Investments total
Long term receivables total
Finished products/goods377.47
Inventories total377.47
Current trade debtors82.10
Current other receivables30.06
Short term receivables total82.1030.06
Cash and bank deposits66.402.54
Cash and cash equivalents66.402.54
Balance sheet total (assets)585.9872.61

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
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 creditors7.88
Current owed to participating565.90567.18
Current owed to group member49.3349.33
Other non-interest bearing current liabilities159.90
Current liabilities total783.01616.51
Balance sheet total (liabilities)585.9872.61
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