Riskpilot← Back to searchSign inGet full accessMLA Motors A/S
A/SActiveCVR 38029959Philip Heymans Alle 17Retail sale of motor vehicles · NACE 4781Est. 201619 employeeswww.mlamotors.dk
Revenue 2024
DKK 2,2M
-22% vs 2023
EBITDA margin
-90.8%
-3915% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
DKK -2,4M
-785% vs 2023
| Revenue | DKK 2,2M | -22% |
| EBITDA | DKK -2M | -3915% |
| Net profit | DKK -2,4M | -785% |
| Total assets | DKK 13,4M | +10% |
| Equity | DKK 2,2M | -52% |
| Employees | 19 | — |
Legal name
MLA Motors A/S
CVR number
38029959
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
14. september 2016
Share capital
DKK 510.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel med biler og andre køretøjer, drift af værkstedsaktivitet samt hermed beslægtet virksomhed
Address
Philip Heymans Alle 17
Phone
+4544910011
Website
www.mlamotors.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.902 | 3.628 | 3.758 | 2.891 | 2.248 |
| Staff expenses | -2.008 | -2.071 | -2.579 | -2.838 | -4.290 |
| EBITDA | 894 | 1.557 | 1.179 | 54 | -2.041 |
| Depreciation & amort. | -571 | -572 | -278 | -110 | -625 |
| EBIT | 322 | 985 | 901 | -57 | -2.666 |
| Net financials | -240 | -129 | -114 | -290 | -373 |
| Profit before tax | 179 | 896 | 787 | -347 | -3.039 |
| Tax | -178 | -496 | 125 | -79 | -669 |
| Net profit | 357 | 1.392 | 662 | -268 | -2.371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.084 | 16.797 | 10.932 | 12.236 | 13.405 |
| Equity | 4.549 | 5.940 | 6.603 | 4.535 | 2.164 |
| Long-term debt | 3.681 | 4.200 | 0 | 0 | 4.000 |
| Short-term debt | 5.855 | 6.657 | 4.329 | 7.701 | 7.240 |
| Total debt | 9.536 | 10.857 | 4.329 | 7.701 | 11.240 |
EBITDA margin
-90.8%
This company
15.8%
Market median
-675% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-109.5%
This company
18.4%
Market median
-695% vs market
20202024
Net profit margin
-105.4%
This company
8.1%
Market median
-1401% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
5.19×
This company
0.62×
Market median
-737% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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MLA Motors Holding ApS
MLA Motors A/S Board members of MLA Motors A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Børre Lassen | Management | 0 companies |
| Preben Sindt | Board of Directors | 0 companies |
| Annette Mønsted | Chairman | 0 companies |
| Amalie Mønsted-Lassen | Board of Directors | 0 companies |
| Claus Grau Nielsen | Board of Directors | 0 companies |