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MT Brinch Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36504994
Selsbjergvej 22 C, 7120 Vejle Øst
mtbrinch@hotmail.com
tel: 44128279
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 369.70 | 176.32 | 1 165.71 | 1 176.92 | 373.18 |
| Social security expenses | -48.00 | - 148.00 | |||
| EBIT | 369.70 | 176.32 | 1 165.71 | 1 128.92 | 225.18 |
| Other financial income | 0.16 | 17.29 | 3.20 | ||
| Other financial expenses | -14.91 | -7.99 | -6.82 | -0.14 | -0.10 |
| Pre-tax profit | 354.79 | 168.33 | 1 159.05 | 1 146.07 | 228.28 |
| Income taxes | -78.65 | -40.37 | - 254.99 | - 256.56 | -50.27 |
| Net earnings | 276.15 | 127.96 | 904.06 | 889.51 | 178.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 143.50 | 183.69 | |||
| Current amounts owed by group member comp. | 466.80 | 6.77 | |||
| Current deferred tax assets | 10.62 | ||||
| Short term receivables total | 154.12 | 650.49 | 6.77 | ||
| Cash and bank deposits | 64.17 | 37.22 | 487.82 | 926.36 | 353.56 |
| Cash and cash equivalents | 64.17 | 37.22 | 487.82 | 926.36 | 353.56 |
| Balance sheet total (assets) | 64.17 | 37.22 | 641.94 | 1 576.85 | 360.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 250.00 | |||
| Retained earnings | - 921.12 | - 644.97 | - 517.01 | - 812.95 | - 173.44 |
| Profit of the financial year | 276.15 | 127.96 | 904.06 | 889.51 | 178.02 |
| Shareholders equity total | - 594.97 | - 467.01 | 437.05 | 1 326.56 | 304.57 |
| Non-current owed to group member | 510.47 | 417.77 | 8.80 | ||
| Non-current liabilities total | 510.47 | 417.77 | 8.80 | ||
| Current trade creditors | 6.25 | 25.02 | 10.00 | 14.92 | 14.75 |
| Short-term deferred tax liabilities | 78.05 | 37.03 | 2.96 | ||
| Other non-interest bearing current liabilities | 64.37 | 24.40 | 186.09 | 232.41 | 41.01 |
| Current liabilities total | 148.67 | 86.45 | 196.09 | 250.29 | 55.76 |
| Balance sheet total (liabilities) | 64.17 | 37.22 | 641.94 | 1 576.85 | 360.33 |
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