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M-L Automobiler, Bramming ApS — Credit Rating and Financial Key Figures
CVR number: 43757970
Gabelsvej 31, 6740 Bramming
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 038.24 | 4 274.82 |
| Employee benefit expenses | -4 334.36 | -3 293.60 |
| Other operating expenses | -14.42 | |
| Total depreciation | - 369.53 | - 365.34 |
| EBIT | 319.92 | 615.88 |
| Other financial income | 1.70 | 4.91 |
| Other financial expenses | - 314.61 | - 354.35 |
| Pre-tax profit | 7.01 | 266.43 |
| Income taxes | -6.00 | -61.28 |
| Net earnings | 1.01 | 205.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 862.39 | 1 718.95 |
| Tangible assets total | 1 862.39 | 1 718.95 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 451.78 | 544.68 |
| Finished products/goods | 2.50 | 68.00 |
| Inventories total | 454.28 | 612.68 |
| Current trade debtors | 1 916.89 | 2 786.05 |
| Current amounts owed by group member comp. | 7.13 | |
| Prepayments and accrued income | 82.36 | 71.06 |
| Current other receivables | 12.50 | 44.50 |
| Short term receivables total | 2 011.75 | 2 908.74 |
| Cash and bank deposits | 10.71 | 9.36 |
| Cash and cash equivalents | 10.71 | 9.36 |
| Balance sheet total (assets) | 4 339.13 | 5 249.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.01 | |
| Profit of the financial year | 1.01 | 205.16 |
| Shareholders equity total | 41.01 | 246.17 |
| Provisions | 6.00 | 24.00 |
| Non-current loans from credit institutions | 638.36 | 562.41 |
| Non-current owed to group member | 1 135.49 | 1 326.47 |
| Non-current deferred tax liabilities | 43.28 | |
| Non-current liabilities total | 1 773.85 | 1 932.16 |
| Current loans from credit institutions | 1 175.11 | 988.96 |
| Current trade creditors | 1 159.31 | 1 445.51 |
| Other non-interest bearing current liabilities | 183.86 | 612.94 |
| Current liabilities total | 2 518.27 | 3 047.41 |
| Balance sheet total (liabilities) | 4 339.13 | 5 249.74 |
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