M.P. Consult & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37550655
Nybovej 29, Ny Nørup 7182 Bredsten
michael.peetz@stofanet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -46.11 | -71.82 | - 118.90 | ||
| Gross profit | 113.85 | 115.36 | -46.11 | -71.82 | - 118.90 |
| Employee benefit expenses | - 143.76 | - 250.51 | - 173.13 | - 155.93 | - 167.73 |
| EBIT | -29.91 | - 135.15 | - 219.24 | - 227.75 | - 286.63 |
| Other financial income | 3 028.75 | 1 431.77 | 2 370.00 | 4 182.86 | 1 519.31 |
| Other financial expenses | -34.04 | -2 878.89 | -1 158.53 | -1 034.13 | -2 469.44 |
| Net income from associates (fin.) | 3 656.27 | ||||
| Pre-tax profit | 6 621.06 | -1 582.27 | 992.24 | 2 920.99 | -1 236.77 |
| Income taxes | - 643.30 | 356.45 | - 345.39 | - 642.71 | 292.62 |
| Net earnings | 5 977.76 | -1 225.82 | 646.85 | 2 278.27 | - 944.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.88 | ||||
| Current other receivables | 3 656.27 | 5.09 | 0.01 | 0.10 | 0.10 |
| Current deferred tax assets | 669.37 | 455.76 | 585.26 | ||
| Short term receivables total | 3 715.15 | 674.45 | 455.76 | 0.10 | 585.36 |
| Other current investments | 28 588.09 | 28 733.48 | 28 625.21 | 32 189.19 | 30 090.59 |
| Cash and bank deposits | 30.35 | 312.25 | 1 282.79 | 910.62 | 1 024.79 |
| Cash and cash equivalents | 28 618.44 | 29 045.73 | 29 907.99 | 33 099.81 | 31 115.37 |
| Balance sheet total (assets) | 32 333.59 | 29 720.18 | 30 363.76 | 33 099.91 | 31 700.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | ||||
| Retained earnings | 24 885.65 | 30 863.41 | 29 637.59 | 30 284.44 | 32 562.71 |
| Profit of the financial year | 5 977.76 | -1 225.82 | 646.85 | 2 278.27 | - 944.15 |
| Shareholders equity total | 31 763.41 | 29 687.59 | 30 334.44 | 32 612.71 | 31 668.56 |
| Non-current deferred tax liabilities | 484.28 | ||||
| Non-current liabilities total | 484.28 | ||||
| Current trade creditors | 33.64 | 25.37 | 20.00 | 25.00 | 25.67 |
| Short-term deferred tax liabilities | 454.55 | ||||
| Other non-interest bearing current liabilities | 52.25 | 7.22 | 9.32 | 7.64 | 6.50 |
| Current liabilities total | 85.89 | 32.59 | 29.32 | 487.20 | 32.17 |
| Balance sheet total (liabilities) | 32 333.59 | 29 720.18 | 30 363.76 | 33 099.91 | 31 700.73 |
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