MR Regnskab & Revision ApS — Credit Rating and Financial Key Figures
CVR number: 41938870
Løkkekrogen 5 F, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 115.75 | 197.10 | 224.42 |
| External services | -30.14 | -55.61 | -49.49 |
| Gross profit | 85.61 | 141.49 | 174.93 |
| Employee benefit expenses | -3.88 | -1.79 | -87.61 |
| Total depreciation | -3.41 | -3.41 | -3.41 |
| EBIT | 78.32 | 136.29 | 83.91 |
| Other financial income | 1.08 | ||
| Other financial expenses | -0.76 | ||
| Pre-tax profit | 78.32 | 135.53 | 84.99 |
| Income taxes | -17.24 | -27.81 | -19.43 |
| Net earnings | 61.07 | 107.72 | 65.56 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.63 | 10.22 | 6.82 |
| Tangible assets total | 13.63 | 10.22 | 6.82 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.00 | 8.75 | |
| Current other receivables | 10.00 | 13.31 | 50.00 |
| Current deferred tax assets | 15.00 | 20.00 | 29.76 |
| Short term receivables total | 25.00 | 43.31 | 88.51 |
| Cash and bank deposits | 92.90 | 146.01 | 177.27 |
| Cash and cash equivalents | 92.90 | 146.01 | 177.27 |
| Balance sheet total (assets) | 131.53 | 199.55 | 272.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.60 | 117.32 | |
| Profit of the financial year | 61.07 | 107.72 | 65.56 |
| Shareholders equity total | 101.07 | 157.32 | 222.89 |
| Non-current liabilities total | |||
| Current owed to participating | 6.51 | ||
| Short-term deferred tax liabilities | 17.23 | 27.81 | 19.43 |
| Other non-interest bearing current liabilities | 6.73 | 14.42 | 30.28 |
| Current liabilities total | 30.46 | 42.23 | 49.70 |
| Balance sheet total (liabilities) | 131.53 | 199.55 | 272.59 |
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