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MG Konsult & Revision ApS — Credit Rating and Financial Key Figures
CVR number: 38953079
Harsdorffsvej 7 A, 1874 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.82 | 884.38 | 733.68 | 830.34 | 853.48 |
| Employee benefit expenses | - 682.47 | - 712.84 | - 711.00 | - 714.16 | - 748.78 |
| EBIT | 158.35 | 171.54 | 22.68 | 116.19 | 104.70 |
| Other financial expenses | -13.53 | -16.93 | -11.60 | -13.26 | -10.91 |
| Pre-tax profit | 144.81 | 154.61 | 11.08 | 102.93 | 93.79 |
| Income taxes | -32.59 | -35.77 | -3.67 | -25.15 | -23.61 |
| Net earnings | 112.23 | 118.83 | 7.41 | 77.78 | 70.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.65 | 36.65 | 36.65 | 36.65 | 36.65 |
| Investments total | 36.65 | 36.65 | 36.65 | 36.65 | 36.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.75 | 25.92 | 43.35 | 57.29 | 66.98 |
| Current amounts owed by group member comp. | 11.06 | 8.46 | 7.27 | 7.03 | 9.18 |
| Current deferred tax assets | 24.15 | 1.19 | |||
| Short term receivables total | 51.81 | 34.38 | 50.62 | 88.47 | 77.34 |
| Cash and bank deposits | 624.63 | 740.63 | 655.96 | 643.69 | 636.75 |
| Cash and cash equivalents | 624.63 | 740.63 | 655.96 | 643.69 | 636.75 |
| Balance sheet total (assets) | 713.09 | 811.67 | 743.23 | 768.81 | 750.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 118.00 | 131.00 | 150.00 | ||
| Other reserves | -0.19 | - 118.00 | - 131.00 | - 150.00 | |
| Retained earnings | 348.90 | 461.12 | 579.96 | 469.37 | 441.30 |
| Profit of the financial year | 112.23 | 118.83 | 7.41 | 77.78 | 70.17 |
| Shareholders equity total | 511.12 | 629.77 | 637.37 | 597.15 | 561.47 |
| Provisions | 0.19 | ||||
| Non-current deferred tax liabilities | 32.59 | 35.77 | 3.67 | 25.15 | |
| Non-current liabilities total | 32.59 | 35.77 | 3.67 | 25.15 | |
| Current trade creditors | 0.66 | 16.56 | 0.86 | ||
| Current owed to participating | 2.71 | 4.23 | 31.50 | 123.72 | |
| Current owed to group member | 14.60 | 6.72 | |||
| Short-term deferred tax liabilities | 27.22 | 10.59 | 9.96 | ||
| Other non-interest bearing current liabilities | 127.56 | 132.64 | 80.63 | 98.45 | 64.69 |
| Current liabilities total | 169.38 | 145.94 | 102.20 | 146.51 | 189.26 |
| Balance sheet total (liabilities) | 713.09 | 811.67 | 743.23 | 768.81 | 750.74 |
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