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Michelsen Project Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40024506
Dalsgårdvej 14, Dalsgård 6300 Gråsten
michelsenconsulting@outlook.dk
tel: 20718556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 397.87 | 1 447.06 | 1 251.93 | 1 300.14 | 722.58 |
| Employee benefit expenses | - 645.33 | - 676.54 | - 918.27 | - 947.39 | - 931.90 |
| EBIT | 752.55 | 770.52 | 333.65 | 352.75 | - 209.32 |
| Other financial income | 11.22 | 22.45 | 34.64 | 10.81 | 1.77 |
| Other financial expenses | -9.19 | -5.87 | -0.57 | -0.00 | -2.68 |
| Pre-tax profit | 754.58 | 787.11 | 367.73 | 363.56 | - 210.23 |
| Income taxes | - 167.19 | - 174.50 | -82.92 | -81.95 | 15.90 |
| Net earnings | 587.39 | 612.61 | 284.81 | 281.61 | - 194.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 314.06 | 268.75 | 310.74 | 308.41 | |
| Current amounts owed by group member comp. | 682.02 | 690.28 | 352.02 | ||
| Current other receivables | 4.74 | ||||
| Current deferred tax assets | 15.90 | ||||
| Short term receivables total | 996.08 | 959.03 | 662.77 | 313.16 | 15.90 |
| Other current investments | 4.95 | 1.06 | |||
| Cash and bank deposits | 187.08 | 174.41 | 402.57 | 433.29 | 365.11 |
| Cash and cash equivalents | 192.03 | 175.47 | 402.57 | 433.29 | 365.11 |
| Balance sheet total (assets) | 1 188.11 | 1 134.51 | 1 065.34 | 746.44 | 381.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 600.00 | 300.00 | ||
| Retained earnings | - 570.75 | - 583.36 | - 270.75 | 14.06 | 295.67 |
| Profit of the financial year | 587.39 | 612.61 | 284.81 | 281.61 | - 194.33 |
| Shareholders equity total | 716.64 | 679.25 | 364.06 | 345.67 | 151.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 34.90 | 16.00 | 27.40 |
| Current owed to participating | 4.37 | 3.93 | |||
| Current owed to group member | 23.70 | 107.56 | |||
| Short-term deferred tax liabilities | 167.19 | 174.50 | 82.92 | 81.95 | |
| Other non-interest bearing current liabilities | 283.91 | 260.82 | 583.46 | 279.12 | 94.72 |
| Current liabilities total | 471.47 | 455.25 | 701.27 | 400.77 | 229.67 |
| Balance sheet total (liabilities) | 1 188.11 | 1 134.51 | 1 065.34 | 746.44 | 381.01 |
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