M2 CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 32660738
Skovvej 15 C, 3100 Hornbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 430.75996.16198.19-89.13179.16
Employee benefit expenses- 300.00- 300.00- 571.71- 592.54- 365.90
EBIT2 130.75696.17- 373.52- 681.66- 186.73
Other financial income-22.220.22
Other financial expenses-10.69-12.27-0.28-0.02
Pre-tax profit2 120.06673.95- 385.80- 681.73- 186.76
Income taxes- 406.96- 148.26
Net earnings1 713.11525.69- 385.80- 681.73- 186.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors66.76
Current deferred tax assets46.7454.00
Short term receivables total46.7454.0066.76
Cash and bank deposits1 587.492 146.061 129.18357.0434.44
Cash and cash equivalents1 587.492 146.061 129.18357.0434.44
Balance sheet total (assets)1 587.492 192.801 183.18357.04101.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00117.80
Retained earnings- 759.98653.131 061.02675.22-6.51
Profit of the financial year1 713.11525.69- 385.80- 681.73- 186.76
Shareholders equity total1 078.131 603.82918.02118.49-68.27
Non-current liabilities total
Current trade creditors12.5018.7523.5611.0015.63
Current owed to group member273.47131.74241.60180.38123.84
Short-term deferred tax liabilities66.96
Other non-interest bearing current liabilities156.44438.5047.1630.01
Current liabilities total509.37588.99265.16238.55169.47
Balance sheet total (liabilities)1 587.492 192.801 183.18357.04101.20
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