M & M CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 27158064
H.C. Ørsteds Vej 50 A, 1879 Frederiksberg C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-26.70-33.47
Gross profit-24.00-26.70-33.47-28.99-26.25
EBIT-24.00-26.70-33.47-28.99-26.25
Other financial income127.56240.92304.4978.76212.18
Other financial expenses-5.09-20.69-6.21- 571.05- 275.24
Net income from associates (fin.)6 149.829 774.99146 956.71-2 476.7813 076.64
Pre-tax profit6 248.309 968.52147 221.52-2 998.0612 987.32
Income taxes-21.56-21.95-60.80135.78142.66
Net earnings6 226.749 946.58147 160.72-2 862.2913 129.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies19 398.8228 923.81169 880.52167 403.74170 580.38
Investments total19 398.8228 923.81169 880.52167 403.74170 580.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.904.451 240.3361.40
Current other receivables24.30394.205 001.441 099.31
Current deferred tax assets1 971.722 972.162 694.181 423.433 701.73
Short term receivables total2 900.474 606.697 695.631 423.434 862.43
Other current investments716.62659.341 439.34908.37771.15
Cash and bank deposits38.723.39583.65165.641 147.33
Cash and cash equivalents755.34662.732 023.001 074.011 918.48
Balance sheet total (assets)23 054.6334 193.23179 599.14169 901.19177 361.29

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.001 000.005 000.0020 175.29
Other reserves16 940.3226 465.43167 422.18164 945.41148 222.04
Retained earnings-3 651.84-7 950.22- 143 960.395 677.11-10 537.10
Profit of the financial year6 226.749 946.58147 160.72-2 862.2913 129.98
Shareholders equity total19 740.2229 586.80175 747.52167 885.23171 115.21
Non-current liabilities total
Current trade creditors30.0030.0030.0030.0030.00
Current owed to participating0.620.62100.67
Current owed to group member1 642.841 980.281 673.751 630.353 064.12
Short-term deferred tax liabilities1 608.852 534.562 141.06354.643 051.28
Other non-interest bearing current liabilities32.7261.596.200.35
Current liabilities total3 314.414 606.433 851.622 015.966 246.07
Balance sheet total (liabilities)23 054.6334 193.23179 599.14169 901.19177 361.29
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