Master Consultant Academy ApS
CVR number: 33947240
Dybesøvej 27, 4581 Rørvig
amds@masterconsultant.dk
tel: 28141513
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.83 | -98.86 | 299.90 | 1 226.09 | 671.71 |
| Employee benefit expenses | - 181.01 | - 847.77 | - 695.44 | ||
| EBIT | -36.83 | -98.86 | 118.89 | 378.32 | -23.73 |
| Other financial income | 0.06 | 0.35 | |||
| Other financial expenses | -0.19 | -0.34 | -3.51 | -4.52 | -11.51 |
| Pre-tax profit | -37.03 | -99.13 | 115.39 | 374.15 | -35.24 |
| Income taxes | -81.33 | 2.06 | |||
| Net earnings | -37.03 | -99.13 | 115.39 | 292.82 | -33.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.80 | 10.80 | |||
| Investments total | 10.80 | 10.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.70 | 317.85 | 267.00 | 411.00 | |
| Current other receivables | 0.60 | 32.03 | 15.28 | ||
| Current deferred tax assets | 2.06 | ||||
| Short term receivables total | 0.60 | 49.73 | 333.13 | 267.00 | 413.06 |
| Cash and bank deposits | 23.56 | 91.22 | 60.41 | 635.02 | 259.26 |
| Cash and cash equivalents | 23.56 | 91.22 | 60.41 | 635.02 | 259.26 |
| Balance sheet total (assets) | 24.16 | 140.94 | 393.54 | 912.83 | 683.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.82 | 31.16 | -67.98 | 47.41 | 340.23 |
| Profit of the financial year | -37.03 | -99.13 | 115.39 | 292.82 | -33.18 |
| Shareholders equity total | 11.16 | -27.98 | 87.41 | 380.23 | 347.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.63 | 25.34 | 17.00 | ||
| Current owed to participating | 100.63 | ||||
| Short-term deferred tax liabilities | 81.33 | 87.91 | |||
| Other non-interest bearing current liabilities | 13.00 | 123.29 | 306.13 | 325.30 | 231.15 |
| Current liabilities total | 13.00 | 168.92 | 306.13 | 532.60 | 336.06 |
| Balance sheet total (liabilities) | 24.16 | 140.94 | 393.54 | 912.83 | 683.11 |
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