Martin Birch Consult ApS — Credit Rating and Financial Key Figures

CVR number: 42358320

Himmelevvej 5, 4000 Roskilde

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	644.10	923.58	1 282.49
Employee benefit expenses	- 467.10	- 840.30	- 696.71
EBIT	177.00	83.28	585.78
Other financial income			0.56
Other financial expenses	-6.50	-9.90	-8.86
Pre-tax profit	170.50	73.38	577.48
Income taxes	-38.74	-16.87	- 128.55
Net earnings	131.76	56.51	448.93

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			215.94
Prepayments and accrued income	9.29		4.14
Short term receivables total	9.29		220.08
Cash and bank deposits	316.24	336.88	737.32
Cash and cash equivalents	316.24	336.88	737.32
Balance sheet total (assets)	325.52	336.88	957.40

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	114.40		122.00
Retained earnings	- 114.40	17.36	-48.13
Profit of the financial year	131.76	56.51	448.93
Shareholders equity total	171.76	113.86	562.80
Non-current liabilities total
Current trade creditors			3.02
Current owed to participating	1.69	90.55	10.69
Short-term deferred tax liabilities	40.41	17.62	111.80
Other non-interest bearing current liabilities	111.67	114.85	269.09
Current liabilities total	153.77	223.01	394.60
Balance sheet total (liabilities)	325.52	336.88	957.40

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