MMT Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43457497
Århusvej 223 D, Skovby 8464 Galten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 010.20 | 1 346.91 | 1 226.87 |
| Employee benefit expenses | - 363.69 | - 960.66 | - 931.85 |
| Total depreciation | -10.28 | -17.62 | -72.62 |
| EBIT | 636.23 | 368.63 | 222.40 |
| Other financial income | 0.13 | 0.17 | |
| Other financial expenses | -0.39 | -0.79 | -11.16 |
| Pre-tax profit | 635.85 | 367.97 | 211.41 |
| Income taxes | - 140.70 | -81.18 | -46.94 |
| Net earnings | 495.15 | 286.79 | 164.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.59 | 24.96 | 227.34 |
| Tangible assets total | 42.59 | 24.96 | 227.34 |
| Investments total | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 596.25 | 638.66 | 618.20 |
| Current other receivables | 143.33 | 51.89 | 0.01 |
| Current deferred tax assets | 1.05 | 0.27 | |
| Short term receivables total | 739.57 | 691.60 | 618.48 |
| Cash and bank deposits | 112.25 | 138.70 | 167.52 |
| Cash and cash equivalents | 112.25 | 138.70 | 167.52 |
| Balance sheet total (assets) | 898.91 | 859.77 | 1 017.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 135.00 | |
| Retained earnings | - 117.80 | 255.35 | 407.14 |
| Profit of the financial year | 495.15 | 286.79 | 164.47 |
| Shareholders equity total | 535.15 | 582.14 | 746.61 |
| Provisions | 0.65 | ||
| Non-current liabilities total | |||
| Current trade creditors | 9.10 | 17.37 | 13.76 |
| Short-term deferred tax liabilities | 140.05 | 82.73 | 9.89 |
| Other non-interest bearing current liabilities | 213.97 | 177.52 | 247.58 |
| Current liabilities total | 363.12 | 277.63 | 271.23 |
| Balance sheet total (liabilities) | 898.91 | 859.77 | 1 017.84 |
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