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ML Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38863908
Fenrisvej 25, Gram 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 324.18 | 1 371.25 | 1 583.54 | 1 511.41 | 463.28 |
| Employee benefit expenses | -1 213.26 | -1 243.41 | -1 546.32 | -1 548.83 | - 638.31 |
| EBIT | 110.92 | 127.84 | 37.22 | -37.42 | - 175.03 |
| Other financial income | 8.84 | 6.85 | 7.15 | 0.18 | 0.21 |
| Other financial expenses | -0.71 | -0.91 | -0.00 | -0.37 | |
| Pre-tax profit | 119.05 | 133.78 | 44.37 | -37.61 | - 174.82 |
| Income taxes | -26.25 | -29.41 | -9.75 | 8.19 | 38.33 |
| Net earnings | 92.80 | 104.37 | 34.62 | -29.41 | - 136.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 283.84 | 345.69 | 332.80 | 297.08 | 31.43 |
| Current amounts owed by group member comp. | 176.31 | 187.54 | 180.12 | 29.20 | |
| Current deferred tax assets | 8.19 | 38.33 | |||
| Short term receivables total | 460.15 | 533.24 | 512.92 | 334.48 | 69.76 |
| Cash and bank deposits | 4.13 | 0.13 | 96.89 | 52.22 | 51.76 |
| Cash and cash equivalents | 4.13 | 0.13 | 96.89 | 52.22 | 51.76 |
| Balance sheet total (assets) | 464.28 | 533.37 | 609.81 | 386.70 | 121.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 76.01 | 168.81 | 123.18 | 157.80 | 128.39 |
| Profit of the financial year | 92.80 | 104.37 | 34.62 | -29.41 | - 136.49 |
| Shareholders equity total | 218.81 | 323.18 | 357.80 | 178.39 | 41.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.42 | 10.44 | 10.50 | 10.50 | 11.30 |
| Current owed to group member | 26.60 | ||||
| Short-term deferred tax liabilities | 26.25 | 29.41 | 9.75 | ||
| Other non-interest bearing current liabilities | 208.80 | 170.34 | 231.76 | 197.81 | 41.72 |
| Current liabilities total | 245.47 | 210.19 | 252.01 | 208.31 | 79.62 |
| Balance sheet total (liabilities) | 464.28 | 533.37 | 609.81 | 386.70 | 121.52 |
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