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M2KONSULENTEN ApS — Credit Rating and Financial Key Figures
CVR number: 29195471
Søholmen 18, 2760 Måløv
per@m2konsulenten.dk
www.m2konsulenten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 812.37 | 1 213.44 | 1 047.42 | 939.53 | 742.34 |
| Employee benefit expenses | - 917.22 | - 697.92 | - 732.08 | - 775.41 | - 772.44 |
| EBIT | - 104.85 | 515.52 | 315.33 | 164.13 | -30.10 |
| Other financial income | 0.54 | 1.30 | 0.15 | ||
| Other financial expenses | -6.81 | -12.75 | - 378.38 | -14.77 | -0.92 |
| Pre-tax profit | - 111.67 | 502.77 | -62.51 | 150.66 | -30.87 |
| Income taxes | 24.14 | - 110.71 | -69.25 | -36.29 | |
| Net earnings | -87.52 | 392.06 | - 131.76 | 114.37 | -30.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 168.94 | 142.17 | 149.50 | 34.34 | 165.05 |
| Current amounts owed by group member comp. | 422.03 | 446.03 | 8.80 | ||
| Prepayments and accrued income | 3.25 | ||||
| Current other receivables | 44.20 | 44.20 | 44.20 | 44.20 | 44.20 |
| Current deferred tax assets | 45.22 | ||||
| Short term receivables total | 680.38 | 635.65 | 193.70 | 78.54 | 218.05 |
| Cash and bank deposits | 84.70 | 172.24 | 320.25 | 467.53 | 89.20 |
| Cash and cash equivalents | 84.70 | 172.24 | 320.25 | 467.53 | 89.20 |
| Balance sheet total (assets) | 765.09 | 807.89 | 513.95 | 546.08 | 307.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 310.00 | ||||
| Other reserves | - 110.00 | ||||
| Retained earnings | 31.85 | - 365.67 | 26.39 | - 105.37 | 9.00 |
| Profit of the financial year | -87.52 | 392.06 | - 131.76 | 114.37 | -30.87 |
| Shareholders equity total | 69.33 | 351.39 | 19.63 | 134.00 | 103.13 |
| Non-current owed to group member | 71.37 | 70.62 | |||
| Non-current liabilities total | 71.37 | 70.62 | |||
| Current trade creditors | 4.83 | 31.51 | 26.08 | 51.63 | 13.11 |
| Current owed to participating | 85.00 | 83.50 | 87.05 | 86.74 | 81.11 |
| Other non-interest bearing current liabilities | 605.93 | 341.49 | 309.83 | 203.10 | 109.91 |
| Current liabilities total | 695.76 | 456.50 | 422.95 | 341.46 | 204.13 |
| Balance sheet total (liabilities) | 765.09 | 807.89 | 513.95 | 546.08 | 307.25 |
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