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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 309.00 | 4 084.18 | 4 887.50 | ||
| External services | -48.48 | - 180.16 | - 206.71 | ||
| Gross profit | 1 260.52 | 3 904.02 | 4 680.79 | 8 661.29 | 5 590.35 |
| Employee benefit expenses | -1 078.17 | -1 999.51 | -2 342.59 | -4 113.56 | -5 157.49 |
| EBIT | 182.35 | 1 904.51 | 2 338.20 | 4 547.73 | 432.87 |
| Other financial income | 0.55 | ||||
| Other financial expenses | -1.18 | 7.79 | -11.25 | -18.87 | |
| Pre-tax profit | 181.18 | 1 912.29 | 2 326.95 | 4 528.86 | 433.42 |
| Income taxes | -40.05 | - 420.68 | - 512.00 | -1 000.38 | - 100.63 |
| Net earnings | 141.12 | 1 491.61 | 1 814.95 | 3 528.48 | 332.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.50 | 74.10 | 74.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.61 | 880.91 | 1 416.41 | 1 739.60 | 299.20 |
| Current deferred tax assets | 61.37 | ||||
| Short term receivables total | 90.61 | 880.91 | 1 416.41 | 1 739.60 | 360.57 |
| Cash and bank deposits | 460.71 | 1 834.63 | 3 035.27 | 4 390.68 | 1 782.99 |
| Cash and cash equivalents | 460.71 | 1 834.63 | 3 035.27 | 4 390.68 | 1 782.99 |
| Balance sheet total (assets) | 551.33 | 2 715.55 | 4 480.18 | 6 204.38 | 2 217.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 3 500.00 | |||
| Other reserves | 79.50 | 86.23 | |||
| Retained earnings | -79.50 | - 355.71 | -2 131.81 | 1 396.66 | |
| Profit of the financial year | 141.12 | 1 491.61 | 1 814.95 | 3 528.48 | 332.79 |
| Shareholders equity total | 141.62 | 1 657.84 | 3 539.25 | 4 976.66 | 1 809.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.51 | ||||
| Current trade creditors | 0.74 | 1.03 | |||
| Short-term deferred tax liabilities | 40.05 | 420.68 | 53.00 | 76.38 | |
| Other non-interest bearing current liabilities | 369.65 | 637.02 | 887.20 | 1 117.79 | 408.21 |
| Current liabilities total | 409.70 | 1 057.70 | 940.94 | 1 227.71 | 408.21 |
| Balance sheet total (liabilities) | 551.33 | 2 715.55 | 4 480.18 | 6 204.38 | 2 217.67 |
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