M&H Marketing Lab ApS — Credit Rating and Financial Key Figures
CVR number: 41420065
Vesterbrogade 208 A, 1800 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.18 | -1.10 | 116.34 | 160.74 | 73.78 |
| Employee benefit expenses | - 105.95 | - 166.31 | -75.50 | ||
| EBIT | -78.18 | -1.10 | 10.39 | -5.58 | -1.72 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.91 | -0.14 | -0.62 | -0.50 | -5.04 |
| Reduction non-current investment assets | -0.60 | ||||
| Pre-tax profit | -79.09 | -1.24 | 9.17 | -6.08 | -6.75 |
| Net earnings | -79.09 | -1.24 | 9.17 | -6.08 | -6.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 10.00 | 5.00 | ||
| Inventories total | 20.00 | 10.00 | 5.00 | ||
| Current trade debtors | 0.40 | 37.50 | |||
| Current amounts owed by group member comp. | 0.60 | 5.00 | |||
| Current other receivables | 1.97 | 0.95 | 2.88 | ||
| Short term receivables total | 1.97 | 1.55 | 0.40 | 7.88 | 37.50 |
| Cash and bank deposits | 17.40 | 16.34 | 7.27 | 0.90 | 10.46 |
| Cash and cash equivalents | 17.40 | 16.34 | 7.27 | 0.90 | 10.46 |
| Balance sheet total (assets) | 19.37 | 17.89 | 27.67 | 18.78 | 52.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -79.09 | -80.33 | -71.17 | -77.24 | |
| Profit of the financial year | -79.09 | -1.24 | 9.17 | -6.08 | -6.75 |
| Shareholders equity total | 10.91 | 9.67 | 18.84 | 12.76 | 6.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.23 | 0.14 | 0.05 | 2.91 |
| Short-term deferred tax liabilities | 0.34 | ||||
| Other non-interest bearing current liabilities | -0.00 | -0.00 | 8.70 | 5.98 | 44.05 |
| Current liabilities total | 8.46 | 8.22 | 8.84 | 6.03 | 46.95 |
| Balance sheet total (liabilities) | 19.37 | 17.89 | 27.67 | 18.78 | 52.96 |
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