My Global World Education Group ApS — Credit Rating and Financial Key Figures
CVR number: 27972934
Trindsøvej 6, 8000 Aarhus C
ceo@mgworld.education
tel: 65748308
www.mgworld.education
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 966.91 | 2 403.46 | 2 566.01 | 1 563.71 | 500.54 |
| External services | -1 948.02 | -2 364.18 | -2 536.09 | -1 835.55 | - 542.07 |
| Gross profit | 18.89 | 39.28 | 29.93 | - 271.85 | -41.54 |
| EBIT | 18.89 | 39.28 | 29.93 | - 271.85 | -41.54 |
| Other financial expenses | -13.46 | -35.16 | -21.77 | -8.01 | -2.73 |
| Pre-tax profit | 5.43 | 4.12 | 8.16 | - 279.85 | -44.27 |
| Income taxes | -1.97 | ||||
| Net earnings | 5.43 | 4.12 | 6.19 | - 279.85 | -44.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.10 | 20.10 | |||
| Tangible assets total | 20.10 | 20.10 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.59 | 17.02 | 197.02 | 197.02 | 197.02 |
| Current other receivables | 43.38 | 118.22 | 289.01 | 0.80 | 3.01 |
| Short term receivables total | 76.97 | 135.24 | 486.03 | 197.82 | 200.03 |
| Cash and bank deposits | 52.84 | 205.43 | 80.67 | 140.70 | 86.87 |
| Cash and cash equivalents | 52.84 | 205.43 | 80.67 | 140.70 | 86.87 |
| Balance sheet total (assets) | 149.91 | 360.77 | 566.71 | 338.53 | 286.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 407.00 | 1 407.00 | 1 407.00 | 1 407.00 | 1 407.00 |
| Retained earnings | -2 656.04 | -2 650.61 | -2 646.49 | -2 613.54 | -2 893.39 |
| Profit of the financial year | 5.43 | 4.12 | 6.19 | - 279.85 | -44.27 |
| Shareholders equity total | -1 243.61 | -1 239.49 | -1 233.31 | -1 486.39 | -1 530.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.86 | ||||
| Current owed to group member | 1 031.68 | 1 598.29 | 1 800.01 | 1 824.92 | 1 817.57 |
| Other non-interest bearing current liabilities | 313.99 | 1.98 | |||
| Current liabilities total | 1 393.52 | 1 600.26 | 1 800.01 | 1 824.92 | 1 817.57 |
| Balance sheet total (liabilities) | 149.91 | 360.77 | 566.71 | 338.53 | 286.91 |
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