MFA INGENIØRFIRMA + JENSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32933696
Hjorthøj 30, 4400 Kalundborg
tel: 60885225
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 447.50 | 708.03 | |||
| External services | - 230.93 | ||||
| Gross profit | 447.50 | 477.10 | 405.53 | 442.06 | 118.40 |
| Employee benefit expenses | - 395.94 | - 187.11 | - 132.01 | -43.29 | - 190.34 |
| EBIT | 51.56 | 289.99 | 273.52 | 398.77 | -71.94 |
| Other financial income | 16.13 | ||||
| Other financial expenses | -1.36 | -2.73 | -2.42 | -0.65 | |
| Pre-tax profit | 50.21 | 287.26 | 271.09 | 414.25 | -71.94 |
| Income taxes | -78.20 | -59.64 | -45.00 | ||
| Net earnings | 50.21 | 209.06 | 211.45 | 369.25 | -71.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.63 | 9.69 | 36.88 | 99.38 | 13.31 |
| Current amounts owed by group member comp. | 463.55 | ||||
| Current other receivables | 400.00 | 425.44 | 18.15 | ||
| Short term receivables total | 25.63 | 9.69 | 436.88 | 524.82 | 495.01 |
| Cash and bank deposits | 155.61 | 358.26 | 34.42 | 244.37 | 110.86 |
| Cash and cash equivalents | 155.61 | 358.26 | 34.42 | 244.37 | 110.86 |
| Balance sheet total (assets) | 181.23 | 367.95 | 471.29 | 769.19 | 605.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 31.82 | - 197.99 | 11.07 | 222.53 | 591.77 |
| Profit of the financial year | 50.21 | 209.06 | 211.45 | 369.25 | -71.94 |
| Shareholders equity total | 162.03 | 91.07 | 302.53 | 671.77 | 599.84 |
| Non-current deferred tax liabilities | 63.20 | 54.48 | 45.00 | ||
| Non-current liabilities total | 63.20 | 54.48 | 45.00 | ||
| Current owed to group member | 138.02 | 83.68 | 35.09 | ||
| Other non-interest bearing current liabilities | 19.20 | 75.66 | 30.61 | 17.33 | 6.03 |
| Current liabilities total | 19.20 | 213.68 | 114.29 | 52.42 | 6.03 |
| Balance sheet total (liabilities) | 181.23 | 367.95 | 471.29 | 769.19 | 605.87 |
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