MECK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36508469
Valmuehaven 33, 2765 Smørum
ka@meckconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 508.22 | ||||
| External services | 65.65 | ||||
| Gross profit | - 442.58 | 434.66 | 517.33 | 541.57 | 613.84 |
| Employee benefit expenses | - 245.86 | - 243.71 | - 295.03 | - 334.16 | - 440.77 |
| Total depreciation | -28.59 | ||||
| EBIT | - 168.13 | 190.95 | 222.29 | 207.41 | 173.07 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.93 | -1.39 | |||
| Pre-tax profit | - 168.04 | 190.02 | 220.90 | 207.41 | 173.07 |
| Income taxes | 36.96 | -41.80 | -48.66 | -45.87 | -38.19 |
| Net earnings | - 131.08 | 148.22 | 172.24 | 161.54 | 134.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.31 | 81.81 | 106.03 | 73.58 | 128.93 |
| Current amounts owed by group member comp. | 28.69 | 0.50 | |||
| Current other receivables | 50.08 | 7.12 | 6.78 | ||
| Short term receivables total | 27.31 | 81.81 | 156.11 | 109.38 | 136.21 |
| Cash and bank deposits | 126.09 | 115.56 | 150.56 | 322.25 | 204.55 |
| Cash and cash equivalents | 126.09 | 115.56 | 150.56 | 322.25 | 204.55 |
| Balance sheet total (assets) | 153.40 | 197.37 | 306.68 | 431.63 | 340.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 110.60 | 250.00 | 150.00 | ||
| Retained earnings | 269.22 | -85.46 | -57.24 | - 135.00 | - 123.46 |
| Profit of the financial year | - 131.08 | 148.22 | 172.24 | 161.54 | 134.88 |
| Shareholders equity total | 77.54 | 112.76 | 165.00 | 326.54 | 211.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.05 | 11.92 | 18.22 | 40.57 | 30.69 |
| Current owed to group member | 48.66 | ||||
| Short-term deferred tax liabilities | -0.04 | 9.76 | |||
| Other non-interest bearing current liabilities | 69.85 | 62.94 | 74.80 | 64.52 | 98.65 |
| Current liabilities total | 75.86 | 84.61 | 141.68 | 105.09 | 129.34 |
| Balance sheet total (liabilities) | 153.40 | 197.37 | 306.68 | 431.63 | 340.76 |
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