MV Consult Ringkøbing ApS — Credit Rating and Financial Key Figures
CVR number: 40154361
Fynsgade 24, Rindum 6950 Ringkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.89 | 579.22 | 641.28 | 770.26 | 709.71 |
| Employee benefit expenses | - 404.26 | - 454.37 | - 454.78 | - 504.62 | - 404.61 |
| EBIT | 341.63 | 124.85 | 186.51 | 265.64 | 305.10 |
| Other financial income | 0.31 | 1.25 | |||
| Other financial expenses | -2.43 | -8.63 | -4.20 | -0.02 | -0.28 |
| Pre-tax profit | 339.20 | 116.22 | 182.31 | 265.93 | 306.06 |
| Income taxes | -74.62 | -26.33 | -40.11 | -58.51 | -67.40 |
| Net earnings | 264.58 | 89.88 | 142.20 | 207.42 | 238.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 388.28 | 301.28 | 238.93 | 216.54 | 160.70 |
| Current amounts owed by group member comp. | 71.24 | 66.27 | |||
| Current other receivables | 8.00 | ||||
| Short term receivables total | 388.28 | 309.28 | 238.93 | 287.78 | 226.98 |
| Cash and bank deposits | 525.29 | 588.15 | 735.91 | 932.77 | 1 096.67 |
| Cash and cash equivalents | 525.29 | 588.15 | 735.91 | 932.77 | 1 096.67 |
| Balance sheet total (assets) | 913.57 | 897.44 | 974.84 | 1 220.55 | 1 323.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.86 | 369.43 | 459.31 | 601.52 | 808.94 |
| Profit of the financial year | 264.58 | 89.88 | 142.20 | 207.42 | 238.67 |
| Shareholders equity total | 419.43 | 509.31 | 651.52 | 858.94 | 1 097.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 43.74 | 10.00 | |
| Current owed to participating | 90.19 | 109.90 | 26.64 | ||
| Current owed to group member | 80.57 | 75.97 | 26.33 | ||
| Short-term deferred tax liabilities | 74.62 | 26.33 | 40.11 | 58.51 | 67.40 |
| Other non-interest bearing current liabilities | 328.94 | 275.82 | 166.70 | 149.46 | 122.00 |
| Current liabilities total | 494.13 | 388.12 | 323.32 | 361.61 | 226.04 |
| Balance sheet total (liabilities) | 913.57 | 897.44 | 974.84 | 1 220.55 | 1 323.64 |
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