MN Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37567167
Herstedvang 8, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 060.54 | ||||
External services | - 478.20 | ||||
Gross profit | 582.34 | - 151.96 | 193.39 | 267.12 | 283.47 |
Employee benefit expenses | - 217.53 | -82.56 | - 115.48 | - 124.83 | - 123.65 |
EBIT | 364.81 | - 234.51 | 77.90 | 142.29 | 159.82 |
Other financial income | 12.34 | 0.64 | 0.40 | ||
Other financial expenses | -0.02 | -0.32 | -1.33 | -1.14 | |
Pre-tax profit | 364.79 | - 222.50 | 76.57 | 141.80 | 160.21 |
Income taxes | -80.25 | 20.11 | -48.53 | -54.18 | |
Net earnings | 284.54 | - 222.50 | 96.68 | 93.27 | 106.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 5.00 | ||||
Long term receivables total | 5.00 | ||||
Inventories total | |||||
Current trade debtors | 117.34 | 49.10 | 10.34 | 11.26 | 1.83 |
Current amounts owed by group member comp. | 10.00 | 1.58 | |||
Current other receivables | 0.00 | ||||
Current deferred tax assets | 25.11 | ||||
Short term receivables total | 117.34 | 49.10 | 35.45 | 21.26 | 3.41 |
Cash and bank deposits | 329.32 | 142.09 | 258.80 | 367.70 | 384.69 |
Cash and cash equivalents | 329.32 | 142.09 | 258.80 | 367.70 | 384.69 |
Balance sheet total (assets) | 451.66 | 191.19 | 294.24 | 388.96 | 388.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 150.00 | 100.00 | |||
Retained earnings | -4.04 | 280.50 | 58.00 | 4.68 | -2.06 |
Profit of the financial year | 284.54 | - 222.50 | 96.68 | 93.27 | 106.03 |
Shareholders equity total | 330.50 | 98.00 | 194.68 | 287.94 | 243.97 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 13.00 | 13.00 | 13.00 | ||
Current owed to participating | 2.45 | 30.80 | 20.53 | 41.08 | |
Short-term deferred tax liabilities | 18.42 | 54.18 | |||
Other non-interest bearing current liabilities | 121.16 | 90.74 | 55.77 | 49.06 | 35.86 |
Current liabilities total | 121.16 | 93.19 | 99.56 | 101.01 | 144.12 |
Balance sheet total (liabilities) | 451.66 | 191.19 | 294.24 | 388.96 | 388.09 |
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