ME CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26117208
Palægade 5, 1261 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 920.20 | 1 886.42 | 2 540.59 | 2 552.25 | 2 388.76 |
| External services | - 131.62 | -47.34 | -78.72 | -63.48 | -76.30 |
| Gross profit | 1 788.58 | 1 839.08 | 2 461.87 | 2 488.77 | 2 312.46 |
| Employee benefit expenses | - 987.49 | -1 037.74 | - 994.05 | -1 175.40 | -1 187.71 |
| EBIT | 801.09 | 801.34 | 1 467.83 | 1 313.37 | 1 124.75 |
| Other financial income | 40.54 | 80.09 | 8.71 | 118.90 | 161.61 |
| Other financial expenses | -19.27 | -20.17 | -15.14 | -0.04 | -4.60 |
| Pre-tax profit | 822.36 | 861.26 | 1 461.39 | 1 432.23 | 1 281.75 |
| Income taxes | - 183.76 | - 190.49 | - 323.52 | - 317.12 | - 284.85 |
| Net earnings | 638.60 | 670.78 | 1 137.87 | 1 115.11 | 996.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 408.99 | 197.79 | 240.25 | 520.35 | 473.80 |
| Short term receivables total | 408.99 | 197.79 | 240.25 | 520.35 | 473.80 |
| Cash and bank deposits | 3 903.29 | 4 414.08 | 5 463.11 | 6 391.69 | 7 263.16 |
| Cash and cash equivalents | 3 903.29 | 4 414.08 | 5 463.11 | 6 391.69 | 7 263.16 |
| Balance sheet total (assets) | 4 312.28 | 4 611.87 | 5 703.36 | 6 912.04 | 7 736.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 731.54 | 3 312.95 | 3 924.82 | 5 001.69 | 6 049.31 |
| Profit of the financial year | 638.60 | 670.78 | 1 137.87 | 1 115.11 | 996.91 |
| Shareholders equity total | 3 551.64 | 4 165.92 | 5 246.59 | 6 302.81 | 7 238.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 1.00 | 2.52 | 0.53 | 0.57 | |
| Short-term deferred tax liabilities | 135.76 | 146.50 | 91.53 | 238.07 | 168.85 |
| Other non-interest bearing current liabilities | 608.88 | 282.45 | 346.73 | 354.63 | 312.83 |
| Current liabilities total | 760.63 | 445.95 | 456.77 | 609.23 | 498.24 |
| Balance sheet total (liabilities) | 4 312.28 | 4 611.87 | 5 703.36 | 6 912.04 | 7 736.96 |
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