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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 629.00 | 15 792.00 | 22 889.46 | 8 691.05 | 8 197.50 |
| Employee benefit expenses | -14 971.49 | -7 031.56 | -7 152.11 | ||
| Total depreciation | - 347.60 | -83.00 | -71.70 | ||
| EBIT | 1 352.00 | 1 257.00 | 7 570.37 | 1 576.49 | 973.69 |
| Other financial income | 64.72 | 76.57 | 29.89 | ||
| Other financial expenses | - 103.81 | -64.27 | -54.88 | ||
| Pre-tax profit | 981.00 | 880.00 | 7 531.27 | 1 588.78 | 948.70 |
| Income taxes | -1 664.02 | - 356.10 | - 213.14 | ||
| Net earnings | 981.00 | 880.00 | 5 867.26 | 1 232.68 | 735.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.96 | 23.62 | |||
| Machinery and equipment | 83.37 | 130.71 | 94.74 | ||
| Tangible assets total | 83.37 | 161.67 | 118.36 | ||
| Investments total | 8 544.00 | 7 509.00 | 127.91 | 127.91 | 131.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 580.28 | 1 893.17 | 1 139.50 | ||
| Prepayments and accrued income | 277.48 | 327.57 | 237.08 | ||
| Current other receivables | 6 627.71 | 495.57 | 587.56 | ||
| Short term receivables total | 10 485.47 | 2 716.31 | 1 964.15 | ||
| Cash and bank deposits | 1 751.31 | 1 711.48 | 1 015.76 | ||
| Cash and cash equivalents | 1 751.31 | 1 711.48 | 1 015.76 | ||
| Balance sheet total (assets) | 8 544.00 | 7 509.00 | 12 448.06 | 4 717.38 | 3 229.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 022.00 | 1 588.00 | 500.00 | 403.80 | 403.80 |
| Shares repurchased | 490.76 | 1 968.00 | |||
| Other reserves | - 490.76 | -1 200.00 | |||
| Retained earnings | - 981.00 | - 880.00 | 249.05 | - 735.32 | |
| Profit of the financial year | 981.00 | 880.00 | 5 867.26 | 1 232.68 | 735.55 |
| Shareholders equity total | 3 022.00 | 1 588.00 | 6 616.31 | 1 636.48 | 1 172.04 |
| Provisions | 24.66 | 32.63 | 21.20 | ||
| Non-current loans from credit institutions | 885.40 | 910.76 | 725.84 | ||
| Non-current liabilities total | 885.40 | 910.76 | 725.84 | ||
| Current loans from credit institutions | 438.51 | 53.05 | |||
| Current trade creditors | 595.08 | 302.30 | 276.56 | ||
| Current owed to participating | 0.98 | ||||
| Current owed to group member | 8.51 | ||||
| Short-term deferred tax liabilities | 1 419.83 | 348.11 | 224.58 | ||
| Other non-interest bearing current liabilities | 2 906.79 | 1 040.09 | 755.30 | ||
| Current liabilities total | 4 921.69 | 2 137.51 | 1 310.46 | ||
| Balance sheet total (liabilities) | 3 022.00 | 1 588.00 | 12 448.06 | 4 717.38 | 3 229.53 |
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