M2&Co., STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 29168504
Købmagergade 67, 1150 København K
info@m2co.dk
tel: 33154704
www.m2co.dk
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales17 594.0019 374.0020 836.0020 509.2521 480.03
Other operating income1 298.967 037.03
Purchases during the financial year- 248.25- 358.52
External services-4 980.86-5 269.09
Gross profit13 216.0014 629.0015 792.0016 579.1122 889.46
Employee benefit expenses-15 096.36-14 971.49
Total depreciation- 362.62- 347.60
EBIT766.001 352.001 257.001 120.137 570.37
Other financial income6.0664.72
Other financial expenses- 136.14- 103.81
Pre-tax profit523.00981.00880.00990.057 531.27
Income taxes- 228.62-1 664.02
Net earnings523.00981.00880.00761.435 867.26

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights52.51
Goodwill124.51
Intangible assets total177.02
Buildings51.83
Machinery and equipment360.7383.37
Tangible assets total412.5683.37
Investments total5 990.008 544.007 509.0015.45127.91
Long term receivables total
Inventories total
Current trade debtors4 053.393 580.28
Prepayments and accrued income348.21277.48
Current other receivables1 831.646 627.71
Short term receivables total6 233.2410 485.47
Cash and bank deposits6.841 751.31
Cash and cash equivalents6.841 751.31
Balance sheet total (assets)5 990.008 544.007 509.006 845.1112 448.06

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 543.003 022.001 588.00500.00500.00
Shares repurchased600.00
Retained earnings- 523.00- 981.00- 880.00- 512.38249.05
Profit of the financial year523.00981.00880.00761.435 867.26
Shareholders equity total2 543.003 022.001 588.001 349.056 616.31
Provisions80.4724.66
Non-current loans from credit institutions781.91885.40
Non-current owed to group member400.00
Non-current liabilities total1 181.91885.40
Current loans from credit institutions1 119.54
Current trade creditors414.39595.08
Short-term deferred tax liabilities270.801 419.83
Other non-interest bearing current liabilities2 428.952 906.79
Current liabilities total4 233.684 921.69
Balance sheet total (liabilities)2 543.003 022.001 588.006 845.1112 448.06
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