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M2-ADVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35398309
Ringholmvej 36, 2700 Brønshøj
jn@m2-advice.dk
tel: 40574771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.70 | 47.38 | |||
| External services | -6.91 | ||||
| Gross profit | -4.28 | 13.79 | 15.48 | -51.43 | 41.57 |
| EBIT | -4.28 | 13.79 | 15.48 | -4.05 | 41.57 |
| Other financial income | 0.01 | 0.01 | 0.05 | ||
| Other financial expenses | 0.00 | -0.06 | |||
| Pre-tax profit | -4.27 | 13.79 | 15.48 | -4.10 | 41.63 |
| Income taxes | -9.52 | -3.41 | |||
| Net earnings | -4.27 | 4.27 | 12.07 | -4.10 | 41.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49.40 | 49.40 | 49.40 | 62.73 | 62.73 |
| Investments total | 49.40 | 49.40 | 49.40 | 62.73 | 62.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 1.61 | 4.20 | 20.10 | |
| Short term receivables total | 2.00 | 1.61 | 4.20 | 20.10 | |
| Cash and bank deposits | 2.08 | 11.99 | 22.21 | 30.30 | |
| Cash and cash equivalents | 2.08 | 11.99 | 22.21 | 30.30 | |
| Balance sheet total (assets) | 53.47 | 61.39 | 73.22 | 66.93 | 113.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -22.25 | -26.53 | -22.26 | -8.96 | -13.07 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | -4.27 | 4.27 | 12.07 | -4.10 | 41.63 |
| Shareholders equity total | 53.47 | 57.74 | 69.82 | 66.93 | 108.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.20 | 3.41 | |||
| Other non-interest bearing current liabilities | 2.44 | 4.57 | |||
| Current liabilities total | 3.65 | 3.41 | 4.57 | ||
| Balance sheet total (liabilities) | 53.47 | 61.39 | 73.22 | 66.93 | 113.13 |
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