Konsulenthuset MidtVest Aps — Credit Rating and Financial Key Figures
CVR number: 42530298
Sjællandsgade 20, 8600 Silkeborg
troelsklausen53@gmail.com
tel: 61679404
www.kmv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 181.69 | 408.83 | 168.52 |
| Employee benefit expenses | - 170.19 | - 387.40 | - 217.47 |
| Other operating expenses | -22.58 | ||
| EBIT | -11.07 | 21.43 | -48.96 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.42 | ||
| Pre-tax profit | -11.49 | 21.43 | -48.95 |
| Income taxes | 10.77 | ||
| Net earnings | -11.49 | 21.43 | -38.18 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.90 | 55.48 | 27.09 |
| Current deferred tax assets | 10.77 | ||
| Short term receivables total | 23.90 | 55.48 | 37.86 |
| Cash and bank deposits | 68.58 | 61.98 | 43.13 |
| Cash and cash equivalents | 68.58 | 61.98 | 43.13 |
| Balance sheet total (assets) | 92.48 | 117.47 | 80.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -21.43 | ||
| Profit of the financial year | -11.49 | 21.43 | -38.18 |
| Shareholders equity total | 68.50 | 80.00 | 41.82 |
| Non-current liabilities total | |||
| Current owed to participating | 12.31 | ||
| Other non-interest bearing current liabilities | 23.97 | 37.47 | 26.86 |
| Current liabilities total | 23.97 | 37.47 | 39.17 |
| Balance sheet total (liabilities) | 92.48 | 117.47 | 80.99 |
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