MHN CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31938155
Odinsvej 16, 4180 Sorø
mhn@mhn-consulting.com
tel: 30531351
www.mhn-consulting.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 053.87
Costs of manufacturing-89.22
Gross profit964.651 165.92940.30861.901 091.22
Employee benefit expenses- 717.78- 922.72- 714.64- 866.59- 833.70
Other operating expenses-95.44
Total depreciation-73.77-73.77-73.77-73.78
EBIT77.65169.42151.88-78.47257.53
Other financial income0.847.022.54
Other financial expenses-9.78-21.73-6.93-7.46-7.51
Pre-tax profit67.87147.70145.79-78.90252.56
Income taxes-23.38-18.55-19.4116.23-54.58
Net earnings44.49129.15126.38-62.67197.98

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure221.33147.5573.78
Intangible assets total221.33147.5573.78
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors204.49164.71112.3592.77124.51
Current amounts owed by group member comp.28.6431.0539.28
Current other receivables60.0060.0060.00
Short term receivables total204.49164.71200.99183.82223.79
Cash and bank deposits374.28387.55303.22229.92449.76
Cash and cash equivalents374.28387.55303.22229.92449.76
Balance sheet total (assets)800.10699.81577.99413.74673.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60117.8099.50
Retained earnings- 102.99-58.51- 161.56-35.38- 197.55
Profit of the financial year44.49129.15126.38-62.67197.98
Shareholders equity total177.09195.64207.6226.95224.93
Provisions48.6932.4616.23
Non-current liabilities total
Current loans from credit institutions27.7111.578.5029.6816.98
Current trade creditors118.270.643.23
Current owed to participating74.95
Current owed to group member126.96
Short-term deferred tax liabilities4.8539.6371.6335.6454.09
Other non-interest bearing current liabilities296.52344.92274.00318.24377.56
Current liabilities total574.31471.71354.13386.79448.63
Balance sheet total (liabilities)800.10699.81577.99413.74673.56
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