Malene Cording Consult ApS — Credit Rating and Financial Key Figures
 CVR number: 43294652 
  George Marshalls Vej 29, 2450 København SV 
 malenecording@gmail.com 
 tel: 61715350 
 Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 
| Net sales | |||
| Gross profit | 1 964.11 | 5 077.78 | 4 588.33 | 
| Employee benefit expenses | -1 087.90 | -3 355.75 | -3 104.16 | 
| Total depreciation | -57.51 | -92.02 | |
| EBIT | 876.21 | 1 664.52 | 1 392.15 | 
| Other financial income | 1.46 | 5.76 | |
| Other financial expenses | -0.17 | -1.01 | -29.16 | 
| Pre-tax profit | 876.04 | 1 664.97 | 1 368.75 | 
| Income taxes | - 192.74 | - 366.50 | - 306.79 | 
| Net earnings | 683.30 | 1 298.47 | 1 061.96 | 
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 402.57 | 310.55 | |
| Tangible assets total | 402.57 | 310.55 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 602.56 | 977.41 | 486.19 | 
| Current amounts owed by group member comp. | 2.55 | 528.03 | 1 476.03 | 
| Prepayments and accrued income | 3.74 | ||
| Current other receivables | 281.17 | ||
| Short term receivables total | 890.02 | 1 505.44 | 1 962.22 | 
| Cash and bank deposits | 482.58 | 318.60 | 828.70 | 
| Cash and cash equivalents | 482.58 | 318.60 | 828.70 | 
| Balance sheet total (assets) | 1 372.60 | 2 226.60 | 3 101.47 | 
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 
| Shares repurchased | 683.00 | 150.00 | 1 500.00 | 
| Retained earnings | - 683.00 | - 149.70 | - 351.23 | 
| Profit of the financial year | 683.30 | 1 298.47 | 1 061.96 | 
| Shareholders equity total | 723.30 | 1 338.77 | 2 250.72 | 
| Provisions | 7.59 | 3.54 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | ||
| Other non-interest bearing current liabilities | 644.30 | 880.24 | 847.21 | 
| Current liabilities total | 649.30 | 880.24 | 847.21 | 
| Balance sheet total (liabilities) | 1 372.60 | 2 226.60 | 3 101.47 | 
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