MvH Consulting ApS
CVR number: 39723077
Agavevej 1, 2900 Hellerup
jamesvanhauen@gmail.com
tel: 27400612
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 113.93 | -0.34 | 81.19 | 578.05 | 781.19 |
Employee benefit expenses | - 112.78 | -1.03 | -80.76 | - 601.57 | - 691.34 |
EBIT | 1.15 | -1.36 | 0.43 | -23.52 | 89.86 |
Other financial income | -2.58 | ||||
Other financial expenses | -0.60 | -0.32 | -0.48 | -1.35 | -1.79 |
Pre-tax profit | 0.54 | -1.68 | -0.05 | -24.87 | 85.48 |
Income taxes | -0.73 | -13.16 | |||
Net earnings | -0.18 | -1.68 | -0.05 | -24.87 | 72.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 52.06 | 3.75 | 3.75 | 5.06 | 1.06 |
Prepayments and accrued income | 6.56 | ||||
Current other receivables | 2.26 | ||||
Short term receivables total | 58.62 | 6.01 | 3.75 | 5.06 | 1.06 |
Cash and bank deposits | 12.30 | 29.73 | 33.54 | 203.01 | 257.07 |
Cash and cash equivalents | 12.30 | 29.73 | 33.54 | 203.01 | 257.07 |
Balance sheet total (assets) | 70.92 | 35.74 | 37.28 | 208.07 | 258.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -7.04 | -8.73 | -8.78 | -33.65 | |
Profit of the financial year | -0.18 | -1.68 | -0.05 | -24.87 | 72.33 |
Shareholders equity total | 39.82 | 31.27 | 31.22 | 6.35 | 78.67 |
Non-current liabilities total | |||||
Current trade creditors | 7.88 | 2.93 | 23.58 | ||
Current owed to participating | 11.04 | 1.08 | 0.13 | ||
Other non-interest bearing current liabilities | 12.19 | 3.39 | 5.94 | 198.79 | 155.88 |
Current liabilities total | 31.11 | 4.47 | 6.06 | 201.72 | 179.46 |
Balance sheet total (liabilities) | 70.92 | 35.74 | 37.28 | 208.07 | 258.13 |
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