MFA INGENIØRFIRMA + JENSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32933696
Skodsborg Strandvej 150, 2942 Skodsborg
tel: 60885225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 708.03 | ||||
| External services | - 230.93 | ||||
| Gross profit | 477.10 | 405.53 | 442.06 | 118.40 | 43.64 |
| Employee benefit expenses | - 187.11 | - 132.01 | -43.29 | - 190.34 | -37.01 |
| EBIT | 289.99 | 273.52 | 398.77 | -71.94 | 6.64 |
| Other financial income | 16.13 | ||||
| Other financial expenses | -2.73 | -2.42 | -0.65 | ||
| Pre-tax profit | 287.26 | 271.09 | 414.25 | -71.94 | 6.64 |
| Income taxes | -78.20 | -59.64 | -45.00 | -1.46 | |
| Net earnings | 209.06 | 211.45 | 369.25 | -71.94 | 5.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.69 | 36.88 | 99.38 | 13.31 | 3.00 |
| Current amounts owed by group member comp. | 463.55 | 769.11 | |||
| Current other receivables | 400.00 | 425.44 | 18.15 | ||
| Short term receivables total | 9.69 | 436.88 | 524.82 | 495.01 | 772.11 |
| Cash and bank deposits | 358.26 | 34.42 | 244.37 | 110.86 | 19.22 |
| Cash and cash equivalents | 358.26 | 34.42 | 244.37 | 110.86 | 19.22 |
| Balance sheet total (assets) | 367.95 | 471.29 | 769.19 | 605.87 | 791.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 197.99 | 11.07 | 222.53 | 591.77 | 519.83 |
| Profit of the financial year | 209.06 | 211.45 | 369.25 | -71.94 | 5.18 |
| Shareholders equity total | 91.07 | 302.53 | 671.77 | 599.84 | 605.01 |
| Non-current deferred tax liabilities | 63.20 | 54.48 | 45.00 | ||
| Non-current liabilities total | 63.20 | 54.48 | 45.00 | ||
| Current owed to participating | 48.94 | ||||
| Current owed to group member | 138.02 | 83.68 | 35.09 | 130.00 | |
| Short-term deferred tax liabilities | 1.46 | ||||
| Other non-interest bearing current liabilities | 75.66 | 30.61 | 17.33 | 6.03 | 5.92 |
| Current liabilities total | 213.68 | 114.29 | 52.42 | 6.03 | 186.32 |
| Balance sheet total (liabilities) | 367.95 | 471.29 | 769.19 | 605.87 | 791.33 |
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