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MR Regnskab & Revision ApS — Credit Rating and Financial Key Figures
CVR number: 41938870
Løkkekrogen 5 F, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.75 | 197.10 | 224.42 | 170.20 | 61.00 |
| External services | -30.14 | -55.61 | -49.49 | -42.56 | -41.12 |
| Gross profit | 85.61 | 141.49 | 174.93 | 127.64 | 19.88 |
| Employee benefit expenses | -3.88 | -1.79 | -87.61 | - 109.21 | |
| Total depreciation | -3.41 | -3.41 | -3.41 | -3.41 | |
| EBIT | 78.32 | 136.29 | 83.91 | 15.02 | 19.88 |
| Other financial income | 1.08 | 0.90 | |||
| Other financial expenses | -0.76 | ||||
| Pre-tax profit | 78.32 | 135.53 | 84.99 | 15.92 | 19.88 |
| Income taxes | -17.24 | -27.81 | -19.43 | -4.27 | -4.36 |
| Net earnings | 61.07 | 107.72 | 65.56 | 11.65 | 15.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 18.75 | 8.75 | |
| Current other receivables | 10.00 | 13.31 | 50.00 | 33.75 | |
| Current deferred tax assets | 15.00 | 20.00 | 29.76 | 5.00 | 4.06 |
| Short term receivables total | 25.00 | 43.31 | 88.51 | 57.50 | 12.81 |
| Cash and bank deposits | 92.90 | 146.01 | 177.27 | 170.02 | 161.59 |
| Cash and cash equivalents | 92.90 | 146.01 | 177.27 | 170.02 | 161.59 |
| Balance sheet total (assets) | 131.53 | 199.55 | 272.59 | 227.52 | 174.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.60 | 117.32 | 157.89 | 110.21 | |
| Profit of the financial year | 61.07 | 107.72 | 65.56 | 11.65 | 15.52 |
| Shareholders equity total | 101.07 | 157.32 | 222.89 | 209.54 | 165.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.51 | 1.73 | |||
| Short-term deferred tax liabilities | 17.23 | 27.81 | 19.43 | 4.37 | 4.36 |
| Other non-interest bearing current liabilities | 6.73 | 14.42 | 30.28 | 13.62 | 2.57 |
| Current liabilities total | 30.46 | 42.23 | 49.70 | 17.98 | 8.66 |
| Balance sheet total (liabilities) | 131.53 | 199.55 | 272.59 | 227.52 | 174.39 |
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