M&N Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42201154
Sangsvanevej 8, 8544 Mørke
info@mn-consulting.dk
www.mn-consulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 521.58 | 2 202.04 | 798.40 |
Employee benefit expenses | - 397.26 | -1 581.34 | - 689.18 |
EBIT | 124.32 | 620.70 | 109.22 |
Other financial income | 0.44 | 0.40 | 2.16 |
Other financial expenses | -4.04 | -1.44 | -0.12 |
Pre-tax profit | 120.72 | 619.67 | 111.26 |
Income taxes | -29.00 | - 137.98 | -27.15 |
Net earnings | 91.72 | 481.68 | 84.11 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 81.94 | 77.00 | 93.13 |
Current amounts owed by group member comp. | 3.44 | 107.91 | |
Current other receivables | 60.00 | 31.44 | 0.00 |
Short term receivables total | 145.38 | 216.35 | 93.13 |
Cash and bank deposits | 154.47 | 667.12 | 528.98 |
Cash and cash equivalents | 154.47 | 667.12 | 528.98 |
Balance sheet total (assets) | 299.85 | 883.48 | 622.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 500.00 | 100.00 | |
Retained earnings | - 408.28 | -26.59 | |
Profit of the financial year | 91.72 | 481.68 | 84.11 |
Shareholders equity total | 131.72 | 613.41 | 197.52 |
Provisions | 16.94 | ||
Non-current deferred tax liabilities | 29.00 | 121.04 | 44.09 |
Non-current liabilities total | 29.00 | 121.04 | 44.09 |
Current loans from credit institutions | 29.00 | 121.04 | |
Current trade creditors | 21.76 | 18.40 | 22.50 |
Current owed to group member | 141.17 | ||
Other non-interest bearing current liabilities | 117.37 | 84.70 | 95.78 |
Current liabilities total | 139.13 | 132.09 | 380.50 |
Balance sheet total (liabilities) | 299.85 | 883.48 | 622.11 |
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