Mikael Mosekilde Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43821075
Valhøjvej 11, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 836.46 | 724.05 |
| Employee benefit expenses | - 237.26 | - 374.39 |
| EBIT | 599.19 | 349.67 |
| Other financial expenses | -0.19 | -0.77 |
| Pre-tax profit | 599.00 | 348.90 |
| Income taxes | - 131.80 | -76.91 |
| Net earnings | 467.20 | 271.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.42 | |
| Current other receivables | 193.70 | |
| Short term receivables total | 290.12 | |
| Cash and bank deposits | 463.93 | 441.34 |
| Cash and cash equivalents | 463.93 | 441.34 |
| Balance sheet total (assets) | 754.04 | 441.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 467.20 | 170.00 |
| Retained earnings | - 467.20 | - 170.00 |
| Profit of the financial year | 467.20 | 271.99 |
| Shareholders equity total | 507.20 | 311.99 |
| Non-current deferred tax liabilities | 131.80 | 76.91 |
| Non-current liabilities total | 131.80 | 76.91 |
| Current trade creditors | 7.65 | 7.65 |
| Current owed to participating | 50.52 | |
| Other non-interest bearing current liabilities | 56.87 | 44.79 |
| Current liabilities total | 115.04 | 52.44 |
| Balance sheet total (liabilities) | 754.04 | 441.34 |
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