MC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38756877
Kaj Munksvej 17, 9600 Aars
mai.ncregnskab@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.30 | ||||
| External services | -6.15 | ||||
| Gross profit | 48.27 | -2.85 | 8.39 | ||
| Social security expenses | -0.04 | ||||
| Employee benefit expenses | -13.82 | ||||
| EBIT | 34.45 | -2.89 | 1.30 | 8.39 | |
| Other financial income | 0.00 | 0.06 | |||
| Other financial expenses | -0.01 | -0.01 | -0.02 | ||
| Pre-tax profit | 34.44 | -2.90 | -8.24 | 1.28 | 8.45 |
| Income taxes | -7.85 | ||||
| Net earnings | 26.59 | -2.90 | -8.24 | 1.28 | 8.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.02 | 25.02 | 20.34 | 10.34 | 6.19 |
| Current other receivables | 6.69 | 11.30 | 10.00 | ||
| Short term receivables total | 25.02 | 25.02 | 27.03 | 21.64 | 16.19 |
| Cash and bank deposits | 70.42 | 28.35 | 4.72 | 11.39 | 16.14 |
| Cash and cash equivalents | 70.42 | 28.35 | 4.72 | 11.39 | 16.14 |
| Balance sheet total (assets) | 95.43 | 53.37 | 31.76 | 33.04 | 32.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | -10.00 | 8.00 | ||
| Retained earnings | -21.52 | -18.24 | -35.49 | ||
| Profit of the financial year | 26.59 | -2.90 | -8.24 | 1.28 | 8.45 |
| Shareholders equity total | 80.07 | 47.10 | 31.76 | 33.04 | 30.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.90 | 0.20 | |||
| Short-term deferred tax liabilities | 7.85 | ||||
| Other non-interest bearing current liabilities | 5.61 | 6.26 | 1.17 | ||
| Current liabilities total | 15.36 | 6.26 | 1.37 | ||
| Balance sheet total (liabilities) | 95.43 | 53.37 | 31.76 | 33.04 | 32.32 |
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