MR CONSULTANT ApS — Credit Rating and Financial Key Figures
CVR number: 32311776
Ny Banegårdsgade 55, 8000 Aarhus C
mr.consultant2011@gmail.com
tel: 26143340
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 622.00 | 396.00 | -1 544.00 | -10.00 | - 380.53 |
| Employee benefit expenses | - 376.00 | - 472.00 | -2 467.00 | ||
| Other operating expenses | -13.00 | -26.00 | |||
| Total depreciation | -44.00 | - 101.00 | -2.00 | -0.00 | |
| EBIT | 202.00 | - 188.00 | -4 039.00 | -10.00 | - 380.54 |
| Other financial expenses | -6.00 | -5.00 | - 216.00 | - 323.00 | - 692.49 |
| Reduction non-current investment assets | - 746.00 | ||||
| Pre-tax profit | 196.00 | - 939.00 | -4 255.00 | - 333.00 | -1 073.03 |
| Income taxes | -42.00 | -5.00 | |||
| Net earnings | 154.00 | - 939.00 | -4 255.00 | - 338.00 | -1 073.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.00 | 97.00 | -1.00 | -0.00 | |
| Tangible assets total | 99.00 | 97.00 | -1.00 | -0.00 | |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 5.88 |
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 128.00 | 8.00 | 8.00 | 7.50 | |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 407.00 | 101.00 | 22.00 | 2.00 | |
| Current deferred tax assets | 9.00 | 25.00 | 1.00 | ||
| Short term receivables total | 535.00 | 117.00 | 55.00 | 11.00 | 7.50 |
| Cash and bank deposits | 909.00 | 456.00 | 40.00 | 31.00 | 29.71 |
| Cash and cash equivalents | 909.00 | 456.00 | 40.00 | 31.00 | 29.71 |
| Balance sheet total (assets) | 1 649.00 | 676.00 | 101.00 | 47.00 | 43.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 109.00 | 1 358.00 | 419.00 | -3 827.00 | -4 802.20 |
| Profit of the financial year | 154.00 | - 939.00 | -4 255.00 | - 338.00 | -1 073.03 |
| Shareholders equity total | 1 343.00 | 499.00 | -3 756.00 | -4 085.00 | -5 795.23 |
| Non-current other liabilities | 182.00 | 191.00 | 667.42 | ||
| Non-current liabilities total | 182.00 | 191.00 | 667.42 | ||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 143.00 | ||||
| Short-term deferred tax liabilities | 109.00 | ||||
| Other non-interest bearing current liabilities | 52.00 | 177.00 | 3 675.00 | 3 941.00 | 5 170.91 |
| Current liabilities total | 306.00 | 177.00 | 3 675.00 | 3 941.00 | 5 170.91 |
| Balance sheet total (liabilities) | 1 649.00 | 676.00 | 101.00 | 47.00 | 43.10 |
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