MS Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37159638
Ermelundsvej 71, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 255.27 | 2 498.22 | 259.59 | -15.90 | -27.56 |
| Employee benefit expenses | - 104.36 | - 595.89 | -47.32 | ||
| EBIT | 2 150.91 | 1 902.33 | 212.27 | -15.90 | -27.56 |
| Other financial income | 2.41 | ||||
| Other financial expenses | -16.08 | -23.01 | -47.88 | -23.80 | 0.58 |
| Pre-tax profit | 2 134.83 | 1 883.68 | 166.81 | -39.15 | -26.98 |
| Income taxes | - 463.16 | - 405.21 | -47.97 | 14.54 | |
| Net earnings | 1 671.67 | 1 478.47 | 118.84 | -39.15 | -12.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 495.00 | 118.35 | |||
| Current amounts owed by group member comp. | 42.38 | ||||
| Current other receivables | 47.32 | 6.46 | 0.03 | ||
| Current deferred tax assets | 14.54 | ||||
| Short term receivables total | 495.00 | 165.67 | 6.46 | 42.41 | 14.54 |
| Cash and bank deposits | 2 399.34 | 3 557.64 | 1 241.04 | 225.96 | 201.20 |
| Cash and cash equivalents | 2 399.34 | 3 557.64 | 1 241.04 | 225.96 | 201.20 |
| Balance sheet total (assets) | 2 894.34 | 3 723.31 | 1 247.50 | 268.38 | 215.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 43.00 | ||
| Retained earnings | -1 523.23 | -1 351.56 | 126.91 | 202.75 | 163.59 |
| Profit of the financial year | 1 671.67 | 1 478.47 | 118.84 | -39.15 | -12.44 |
| Shareholders equity total | 1 698.44 | 1 676.91 | 295.75 | 256.59 | 201.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 7.50 | 10.30 |
| Current owed to participating | 12.00 | 4.08 | 4.28 | 4.28 | |
| Current owed to group member | 95.57 | 455.51 | 886.40 | ||
| Short-term deferred tax liabilities | 463.16 | 405.21 | 47.97 | ||
| Other non-interest bearing current liabilities | 624.67 | 1 161.18 | 0.80 | ||
| Current liabilities total | 1 195.90 | 2 046.40 | 951.75 | 11.78 | 14.58 |
| Balance sheet total (liabilities) | 2 894.34 | 3 723.31 | 1 247.50 | 268.38 | 215.74 |
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