MK CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26236339
Hybenhaven 31, 3060 Espergærde
michael@koppelhus.com
tel: 50560522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 199.05 | - 135.24 | -75.65 | -45.98 | -44.29 |
| EBIT | - 199.05 | - 135.24 | -75.65 | -45.98 | -44.29 |
| Other financial income | 0.00 | 27.72 | 58.64 | ||
| Other financial expenses | -1.77 | -6.50 | -7.03 | -0.50 | -5.90 |
| Pre-tax profit | - 200.82 | - 141.74 | -82.69 | -18.76 | 8.45 |
| Net earnings | - 200.82 | - 141.74 | -82.69 | -18.76 | 8.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.71 | 2.22 | 3.76 | ||
| Non-current other receivables | 10 461.19 | 8 661.18 | 6 861.18 | 5 301.19 | 3 501.18 |
| Long term receivables total | 10 461.19 | 8 661.18 | 6 861.18 | 5 301.19 | 3 501.18 |
| Inventories total | |||||
| Current other receivables | 2 040.06 | 2 040.00 | 2 040.00 | 1 800.00 | 2 227.30 |
| Short term receivables total | 2 040.06 | 2 040.00 | 2 040.00 | 1 800.00 | 2 227.30 |
| Cash and bank deposits | 310.36 | 599.25 | 886.91 | 1 464.25 | 655.24 |
| Cash and cash equivalents | 310.36 | 599.25 | 886.91 | 1 464.25 | 655.24 |
| Balance sheet total (assets) | 12 830.32 | 11 302.66 | 9 791.86 | 8 565.43 | 6 383.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 384.00 | 1 306.39 | 3 137.00 | ||
| Other reserves | -1 384.00 | -1 306.39 | -2 475.00 | ||
| Retained earnings | 12 854.11 | 11 249.19 | 9 723.45 | 8 334.37 | 5 178.61 |
| Profit of the financial year | - 200.82 | - 141.74 | -82.69 | -18.76 | 8.45 |
| Shareholders equity total | 12 778.29 | 11 232.45 | 9 765.76 | 8 440.61 | 5 974.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.62 | ||||
| Current trade creditors | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| Other non-interest bearing current liabilities | 44.83 | 62.38 | 18.89 | 117.62 | 402.47 |
| Current liabilities total | 52.03 | 70.21 | 26.09 | 124.82 | 409.67 |
| Balance sheet total (liabilities) | 12 830.32 | 11 302.66 | 9 791.86 | 8 565.43 | 6 383.73 |
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