MPK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38765299
Lundtoftevej 135, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.82 | 21.30 | -11.59 | -70.34 | -6.09 |
| EBIT | 58.82 | 21.30 | -11.59 | -70.34 | -6.09 |
| Other financial income | 3.63 | 3.78 | 3.24 | 0.51 | 0.52 |
| Other financial expenses | -3.68 | -2.93 | -41.39 | -0.75 | |
| Reduction non-current investment assets | - 237.50 | - 300.00 | -34.34 | - 359.55 | -18.37 |
| Net income from associates (fin.) | - 112.00 | 16.00 | |||
| Pre-tax profit | - 290.74 | - 277.86 | -68.08 | - 430.14 | -23.95 |
| Net earnings | - 290.74 | - 277.86 | -68.08 | - 430.14 | -23.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 100.00 | 100.00 | 100.00 | ||
| Long term receivables total | 100.00 | 100.00 | 100.00 | ||
| Inventories total | |||||
| Current trade debtors | 9.60 | ||||
| Current amounts owed by group member comp. | 10.11 | 12.61 | 35.74 | 19.30 | 26.34 |
| Current other receivables | 807.71 | 819.11 | 773.55 | 688.85 | 689.37 |
| Short term receivables total | 827.42 | 831.72 | 809.29 | 708.15 | 715.70 |
| Other current investments | 300.00 | ||||
| Cash and bank deposits | 104.57 | 39.31 | 20.87 | 21.75 | 3.78 |
| Cash and cash equivalents | 404.57 | 39.31 | 20.87 | 21.75 | 3.78 |
| Balance sheet total (assets) | 1 231.98 | 871.03 | 930.16 | 829.90 | 819.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 444.81 | - 735.55 | -1 013.41 | -1 081.49 | -1 511.63 |
| Profit of the financial year | - 290.74 | - 277.86 | -68.08 | - 430.14 | -23.95 |
| Shareholders equity total | - 685.55 | - 963.41 | -1 031.49 | -1 461.63 | -1 485.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 99.08 | 88.80 | 88.80 | 48.80 | 48.80 |
| Other non-interest bearing current liabilities | 1 818.45 | 1 745.63 | 1 872.85 | 2 242.72 | 2 256.25 |
| Current liabilities total | 1 917.53 | 1 834.43 | 1 961.65 | 2 291.52 | 2 305.06 |
| Balance sheet total (liabilities) | 1 231.98 | 871.03 | 930.16 | 829.90 | 819.48 |
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