Konsulentfirmaet Martin Bjerregaard Nielsen APS — Credit Rating and Financial Key Figures
CVR number: 36731338
Stefansgade 41, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.34 | 40.01 | -23.01 | -11.36 | 57.49 |
| Wages and salaries | - 359.15 | ||||
| Social security expenses | -4.87 | ||||
| Employee benefit expenses | - 484.33 | -25.31 | |||
| Total depreciation | -6.88 | -6.88 | -2.29 | ||
| EBIT | 112.13 | - 330.89 | -25.30 | -11.36 | 32.18 |
| Other financial income | 3.82 | ||||
| Other financial expenses | -6.07 | -3.50 | -0.19 | -1.22 | -3.74 |
| Pre-tax profit | 109.88 | - 334.39 | -25.49 | -12.58 | 28.44 |
| Income taxes | -25.02 | 69.19 | |||
| Net earnings | 84.85 | - 265.20 | -25.49 | -12.58 | 28.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.17 | 2.29 | |||
| Tangible assets total | 9.17 | 2.29 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.01 | ||||
| Current amounts owed by group member comp. | 69.19 | 3.74 | |||
| Current other receivables | 2.96 | 12.87 | 4.76 | 5.94 | 4.97 |
| Short term receivables total | 116.97 | 82.06 | 8.50 | 5.94 | 4.97 |
| Cash and bank deposits | 455.91 | 31.75 | 8.62 | 0.73 | 53.53 |
| Cash and cash equivalents | 455.91 | 31.75 | 8.62 | 0.73 | 53.53 |
| Balance sheet total (assets) | 582.05 | 116.10 | 17.12 | 6.67 | 58.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.69 | 233.53 | -31.67 | -57.16 | -69.74 |
| Profit of the financial year | 84.85 | - 265.20 | -25.49 | -12.58 | 28.44 |
| Shareholders equity total | 283.53 | 18.33 | -7.16 | -19.74 | 8.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 16.25 | 16.78 | 17.98 | 20.00 | |
| Current owed to group member | 199.37 | 51.39 | 0.94 | 22.00 | |
| Short-term deferred tax liabilities | 25.02 | ||||
| Other non-interest bearing current liabilities | 58.12 | 14.13 | 0.30 | ||
| Current liabilities total | 298.51 | 97.77 | 24.28 | 26.42 | 49.80 |
| Balance sheet total (liabilities) | 582.05 | 116.10 | 17.12 | 6.67 | 58.50 |
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