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More Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40095632
Bjernedevej 44, 2700 Brønshøj
tel: 81118717
www.more-consulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 887.50 | ||||
| External services | - 206.71 | ||||
| Gross profit | 4 680.79 | 8 661.29 | 5 590.35 | 2 283.16 | 968.41 |
| Employee benefit expenses | -2 342.59 | -4 113.56 | -5 157.49 | -1 628.23 | - 668.92 |
| EBIT | 2 338.20 | 4 547.73 | 432.87 | 654.93 | 299.49 |
| Other financial income | 0.55 | 4.15 | 2.64 | ||
| Other financial expenses | -11.25 | -18.87 | |||
| Pre-tax profit | 2 326.95 | 4 528.86 | 433.42 | 659.08 | 302.13 |
| Income taxes | - 512.00 | -1 000.38 | - 100.63 | - 145.11 | -66.37 |
| Net earnings | 1 814.95 | 3 528.48 | 332.79 | 513.97 | 235.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.50 | 74.10 | 74.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 416.41 | 1 739.60 | 299.20 | 448.23 | 356.82 |
| Current other receivables | 1.50 | 92.57 | |||
| Current deferred tax assets | 61.37 | 30.89 | 67.63 | ||
| Short term receivables total | 1 416.41 | 1 739.60 | 360.57 | 480.62 | 517.02 |
| Cash and bank deposits | 3 035.27 | 4 390.68 | 1 782.99 | 2 008.45 | 619.73 |
| Cash and cash equivalents | 3 035.27 | 4 390.68 | 1 782.99 | 2 008.45 | 619.73 |
| Balance sheet total (assets) | 4 480.18 | 6 204.38 | 2 217.67 | 2 489.07 | 1 136.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 3 500.00 | 1 700.00 | 450.00 | |
| Retained earnings | - 355.71 | -2 131.81 | 1 396.66 | 29.45 | 93.42 |
| Profit of the financial year | 1 814.95 | 3 528.48 | 332.79 | 513.97 | 235.76 |
| Shareholders equity total | 3 539.25 | 4 976.66 | 1 809.45 | 2 323.42 | 859.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.51 | ||||
| Current trade creditors | 0.74 | 1.03 | 3.38 | 275.95 | |
| Current owed to participating | 1.61 | ||||
| Short-term deferred tax liabilities | 53.00 | 76.38 | |||
| Other non-interest bearing current liabilities | 887.20 | 1 117.79 | 408.21 | 162.27 | |
| Current liabilities total | 940.94 | 1 227.71 | 408.21 | 165.65 | 277.56 |
| Balance sheet total (liabilities) | 4 480.18 | 6 204.38 | 2 217.67 | 2 489.07 | 1 136.75 |
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