Mitec consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41895691
Obvej 5, Vinge 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.00 | 1.00 | 278.00 | 54.00 | -13.24 |
| Employee benefit expenses | - 222.00 | -1.00 | - 242.00 | -38.00 | -28.63 |
| EBIT | 36.00 | 36.00 | 16.00 | -41.87 | |
| Other financial income | 0.33 | ||||
| Other financial expenses | -2.00 | -3.00 | -0.13 | ||
| Pre-tax profit | 34.00 | 7.77 | 33.00 | 16.00 | -41.66 |
| Income taxes | -8.00 | -7.77 | -7.00 | -3.00 | 9.16 |
| Net earnings | 26.00 | 26.00 | 13.00 | -32.50 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 60.00 | 11.00 | 9.00 | 3.66 |
| Current other receivables | 1.51 | |||
| Current deferred tax assets | 9.16 | |||
| Short term receivables total | 60.00 | 11.00 | 9.00 | 14.33 |
| Cash and bank deposits | 322.00 | 86.00 | 102.00 | 47.86 |
| Cash and cash equivalents | 322.00 | 86.00 | 102.00 | 47.86 |
| Balance sheet total (assets) | 382.00 | 97.00 | 111.00 | 62.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -1.00 | 24.00 | 37.05 | ||
| Profit of the financial year | 26.00 | 26.00 | 13.00 | -32.50 | |
| Shareholders equity total | 66.00 | 65.00 | 77.00 | 44.55 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 4.00 | 0.33 | ||
| Current trade creditors | 10.00 | 8.00 | 7.00 | 7.16 | |
| Current owed to group member | 202.00 | 2.00 | 2.00 | 5.16 | |
| Short-term deferred tax liabilities | 8.00 | 7.77 | 3.00 | ||
| Other non-interest bearing current liabilities | 96.00 | 96.21 | 21.00 | 18.00 | 4.99 |
| Current liabilities total | 316.00 | 103.98 | 32.00 | 34.00 | 17.63 |
| Balance sheet total (liabilities) | 382.00 | 103.98 | 97.00 | 111.00 | 62.19 |
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