Main Verte Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40614559
Niels Ebbesens Vej 16, 1911 Frederiksberg C
admin@mainverteconsulting.com
tel: 50315053
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 119.35 | 742.62 | 659.84 | 898.49 | 1 077.92 |
| Employee benefit expenses | - 540.46 | - 505.14 | - 527.86 | - 579.72 | - 627.61 |
| Total depreciation | -58.28 | -86.85 | - 107.26 | - 105.97 | - 103.40 |
| EBIT | 520.61 | 150.63 | 24.73 | 212.80 | 346.91 |
| Other financial expenses | -7.89 | -14.94 | -8.58 | -7.36 | -4.12 |
| Pre-tax profit | 512.73 | 135.70 | 16.15 | 205.44 | 342.80 |
| Income taxes | - 112.85 | -31.30 | -4.55 | -45.60 | -75.41 |
| Net earnings | 399.88 | 104.39 | 11.60 | 159.83 | 267.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 272.10 | 217.68 | 163.26 | 108.84 | 54.42 |
| Intangible assets total | 272.10 | 217.68 | 163.26 | 108.84 | 54.42 |
| Machinery and equipment | 10.28 | 222.75 | 169.92 | 118.37 | 69.39 |
| Tangible assets total | 10.28 | 222.75 | 169.92 | 118.37 | 69.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.81 | 90.09 | 80.58 | 80.95 | 195.60 |
| Current amounts owed by group member comp. | 400.00 | 6.40 | 349.77 | ||
| Current other receivables | 22.22 | 0.05 | 33.46 | 25.36 | 25.36 |
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 304.03 | 490.14 | 114.04 | 136.71 | 570.73 |
| Cash and bank deposits | 468.34 | 149.25 | 165.07 | 507.11 | 422.26 |
| Cash and cash equivalents | 468.34 | 149.25 | 165.07 | 507.11 | 422.26 |
| Balance sheet total (assets) | 1 054.75 | 1 079.83 | 612.29 | 871.03 | 1 116.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 458.50 | ||||
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | -93.08 | 365.30 | 469.70 | 481.29 | 241.13 |
| Profit of the financial year | 399.88 | 104.39 | 11.60 | 159.83 | 267.39 |
| Shareholders equity total | 805.30 | 909.70 | 521.29 | 681.13 | 948.51 |
| Provisions | 59.74 | 54.70 | 41.65 | 26.25 | 9.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.10 | 8.23 | 7.88 | 7.31 | 10.37 |
| Current owed to participating | 13.09 | 3.41 | 33.11 | 31.66 | |
| Short-term deferred tax liabilities | 116.64 | 36.34 | 17.60 | 85.01 | 92.22 |
| Other non-interest bearing current liabilities | 52.96 | 57.77 | 20.45 | 38.23 | 24.60 |
| Current liabilities total | 189.71 | 115.44 | 49.34 | 163.66 | 158.85 |
| Balance sheet total (liabilities) | 1 054.75 | 1 079.83 | 612.29 | 871.03 | 1 116.80 |
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