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MDO Impact Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42249661
Mariendalsvej 92, 2000 Frederiksberg
mette@mdo-consulting.com
tel: 81900000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 916.67 | 87.33 | 126.61 | 64.03 | -6.43 |
| Employee benefit expenses | - 708.94 | -10.69 | |||
| Total depreciation | -98.00 | -98.00 | - 294.00 | ||
| EBIT | 109.74 | -21.36 | - 167.39 | 64.03 | -6.43 |
| Other financial expenses | -7.08 | -3.77 | -0.08 | ||
| Pre-tax profit | 102.65 | -25.13 | - 167.39 | 63.95 | -6.43 |
| Income taxes | -28.93 | 10.56 | 36.76 | -14.63 | |
| Net earnings | 73.72 | -14.57 | - 130.63 | 49.32 | -6.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 392.00 | 294.00 | |||
| Intangible assets total | 392.00 | 294.00 | |||
| Tangible assets total | |||||
| Other non-current investments | 9.00 | ||||
| Investments total | 9.00 | 9.00 | |||
| Non-curr. owed by group member comp. | 242.66 | 132.61 | |||
| Long term receivables total | 242.66 | 132.61 | |||
| Inventories total | |||||
| Current trade debtors | 17.88 | 52.00 | 39.00 | 18.69 | |
| Current amounts owed by group member comp. | 410.00 | 104.14 | 185.90 | ||
| Current other receivables | 0.78 | 0.78 | 0.64 | 2.25 | |
| Short term receivables total | 427.88 | 52.78 | 39.78 | 123.47 | 188.15 |
| Cash and bank deposits | 603.23 | 147.41 | 142.22 | 229.10 | 14.38 |
| Cash and cash equivalents | 603.23 | 147.41 | 142.22 | 229.10 | 14.38 |
| Balance sheet total (assets) | 1 432.11 | 745.86 | 314.62 | 352.57 | 202.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 410.00 | 242.66 | 104.14 | 150.00 | |
| Retained earnings | 536.05 | 367.11 | 352.53 | 117.77 | 17.09 |
| Profit of the financial year | 73.72 | -14.57 | - 130.63 | 49.32 | -6.43 |
| Shareholders equity total | 1 059.77 | 635.20 | 261.91 | 311.23 | 200.65 |
| Provisions | 91.63 | 64.68 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 2.81 | ||||
| Short-term deferred tax liabilities | 45.10 | 16.39 | 27.92 | 14.63 | |
| Other non-interest bearing current liabilities | 220.29 | 29.59 | 24.79 | 26.71 | 1.88 |
| Current liabilities total | 280.71 | 45.98 | 52.71 | 41.34 | 1.88 |
| Balance sheet total (liabilities) | 1 432.11 | 745.86 | 314.62 | 352.57 | 202.53 |
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