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MISTRAL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31330440
Valby Langgade 278, 2500 Valby
kroellmie@gmail.com
tel: 22307137
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 275.05 | 1 474.11 | 1 509.60 | 461.13 | |
| Employee benefit expenses | - 789.58 | - 909.69 | - 948.80 | - 832.19 | - 160.16 |
| Other operating expenses | - 165.69 | - 324.25 | - 146.85 | - 168.28 | -32.42 |
| EBIT | 319.77 | 240.16 | 413.95 | - 539.34 | - 192.58 |
| Other financial income | 0.12 | 0.65 | 0.03 | ||
| Other financial expenses | -3.08 | -2.04 | -0.51 | -0.00 | |
| Pre-tax profit | 316.69 | 238.13 | 414.08 | - 539.21 | - 192.56 |
| Income taxes | -76.12 | -60.32 | -96.33 | 117.37 | 42.36 |
| Net earnings | 240.57 | 177.81 | 317.75 | - 421.83 | - 150.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.73 | 295.11 | 349.03 | ||
| Current amounts owed by group member comp. | 8.75 | ||||
| Current other receivables | 7.83 | ||||
| Current deferred tax assets | 117.37 | ||||
| Short term receivables total | 203.73 | 303.86 | 349.03 | 125.20 | |
| Cash and bank deposits | 477.35 | 266.97 | 470.57 | 29.49 | 28.29 |
| Cash and cash equivalents | 477.35 | 266.97 | 470.57 | 29.49 | 28.29 |
| Balance sheet total (assets) | 693.08 | 582.82 | 831.60 | 166.69 | 28.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 175.00 | 315.00 | ||
| Retained earnings | - 230.37 | - 164.80 | - 301.99 | 15.76 | - 406.08 |
| Profit of the financial year | 240.57 | 177.81 | 317.75 | - 421.83 | - 150.19 |
| Shareholders equity total | 335.20 | 313.01 | 455.76 | - 281.08 | - 431.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.12 | ||||
| Current owed to group member | 48.04 | 2.79 | 416.54 | 455.81 | |
| Short-term deferred tax liabilities | 76.12 | 60.32 | 96.33 | ||
| Other non-interest bearing current liabilities | 230.60 | 209.49 | 276.73 | 31.22 | 3.75 |
| Current liabilities total | 357.88 | 269.81 | 375.84 | 447.76 | 459.56 |
| Balance sheet total (liabilities) | 693.08 | 582.82 | 831.60 | 166.69 | 28.29 |
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