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 length1212121212
Net sales
Gross profit1 119.35742.62659.84898.491 077.92
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
EBIT520.61150.6324.73212.80346.91
Other financial expenses-7.89-14.94-8.58-7.36-4.12
Pre-tax profit512.73135.7016.15205.44342.80
Income taxes- 112.85-31.30-4.55-45.60-75.41
Net earnings399.88104.3911.60159.83267.39

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill272.10217.68163.26108.8454.42
Intangible assets total272.10217.68163.26108.8454.42
Machinery and equipment10.28222.75169.92118.3769.39
Tangible assets total10.28222.75169.92118.3769.39
Investments total
Long term receivables total
Inventories total
Current trade debtors281.8190.0980.5880.95195.60
Current amounts owed by group member comp.400.006.40349.77
Current other receivables22.220.0533.4625.3625.36
Current deferred tax assets24.00
Short term receivables total304.03490.14114.04136.71570.73
Cash and bank deposits468.34149.25165.07507.11422.26
Cash and cash equivalents468.34149.25165.07507.11422.26
Balance sheet total (assets)1 054.751 079.83612.29871.031 116.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account458.50
Shares repurchased400.00400.00
Retained earnings-93.08365.30469.70481.29241.13
Profit of the financial year399.88104.3911.60159.83267.39
Shareholders equity total805.30909.70521.29681.13948.51
Provisions59.7454.7041.6526.259.44
Non-current liabilities total
Current trade creditors20.108.237.887.3110.37
Current owed to participating13.093.4133.1131.66
Short-term deferred tax liabilities116.6436.3417.6085.0192.22
Other non-interest bearing current liabilities52.9657.7720.4538.2324.60
Current liabilities total189.71115.4449.34163.66158.85
Balance sheet total (liabilities)1 054.751 079.83612.29871.031 116.80
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