MH Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 35634363
Smetanasvej 2, 9200 Aalborg SV
mh@mhojerconsulting.dk
tel: 29855404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 508.28 | 1 079.06 | 1 113.58 | 963.86 |
| Employee benefit expenses | - 200.76 | - 722.71 | - 925.55 | - 791.10 |
| Total depreciation | -28.65 | -28.65 | ||
| EBIT | 307.53 | 356.35 | 159.38 | 144.12 |
| Other financial expenses | -0.06 | -0.50 | ||
| Pre-tax profit | 307.47 | 355.85 | 159.38 | 144.12 |
| Income taxes | -76.34 | -87.58 | -52.40 | -42.11 |
| Net earnings | 231.14 | 268.27 | 106.97 | 102.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 114.59 | 85.94 | |||
| Tangible assets total | 114.59 | 85.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.38 | 140.63 | 133.13 | 122.74 | |
| Current amounts owed by group member comp. | 51.61 | 123.61 | 153.61 | ||
| Current other receivables | 332.00 | 230.00 | 230.00 | ||
| Current deferred tax assets | 49.91 | ||||
| Short term receivables total | 49.91 | 288.99 | 596.24 | 516.74 | 352.74 |
| Cash and bank deposits | 17.23 | 58.28 | 124.11 | 210.91 | |
| Cash and cash equivalents | 17.23 | 58.28 | 124.11 | 210.91 | |
| Balance sheet total (assets) | 49.91 | 306.22 | 654.52 | 755.44 | 649.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 122.00 | |||
| Other reserves | -80.00 | - 122.00 | |||
| Retained earnings | - 161.78 | - 161.78 | 68.19 | 256.46 | 241.43 |
| Profit of the financial year | 231.14 | 268.27 | 106.97 | 102.01 | |
| Shareholders equity total | - 111.78 | 119.36 | 386.46 | 413.43 | 393.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.44 | ||||
| Current owed to participating | 161.69 | 6.28 | 8.64 | ||
| Current owed to group member | 11.86 | ||||
| Short-term deferred tax liabilities | 26.42 | 87.58 | 45.16 | 21.65 | |
| Other non-interest bearing current liabilities | 154.16 | 171.84 | 218.41 | 222.63 | |
| Current liabilities total | 161.69 | 186.86 | 268.06 | 342.01 | 256.15 |
| Balance sheet total (liabilities) | 49.91 | 306.22 | 654.52 | 755.44 | 649.59 |
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