M-Talent Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42231193
Brombærhegnet 201, Niverød 2990 Nivå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -8.75 | -11.17 | ||
Gross profit | -6.25 | -7.00 | -8.75 | -11.17 |
EBIT | -6.25 | -7.00 | -8.75 | -11.17 |
Other financial income | 0.01 | |||
Other financial expenses | -0.04 | -0.01 | -0.01 | -0.21 |
Net income from associates (fin.) | 330.02 | 74.54 | 163.41 | 10.47 |
Pre-tax profit | 323.73 | 67.53 | 154.65 | -0.91 |
Net earnings | 323.73 | 67.53 | 154.65 | -0.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 964.69 | |||
Participating interests | 510.02 | 472.06 | 635.48 | |
Investments total | 510.02 | 472.06 | 635.48 | 964.69 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 3.59 | |||
Short term receivables total | 3.59 | |||
Cash and bank deposits | 0.61 | 0.10 | 0.19 | |
Cash and cash equivalents | 0.61 | 0.10 | 0.19 | |
Balance sheet total (assets) | 510.63 | 475.76 | 635.48 | 964.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 106.00 | 122.00 | ||
Other reserves | 217.52 | 292.06 | 174.22 | 184.69 |
Retained earnings | - 323.52 | -74.33 | -10.97 | 133.22 |
Profit of the financial year | 323.73 | 67.53 | 154.65 | -0.91 |
Shareholders equity total | 363.73 | 325.26 | 479.91 | 357.01 |
Non-current liabilities total | ||||
Current bonds | 146.50 | 603.07 | ||
Current loans from credit institutions | 0.12 | |||
Current trade creditors | 5.00 | 5.50 | ||
Current owed to participating | 1.91 | 5.00 | 3.94 | 4.81 |
Current owed to group member | 5.00 | |||
Other non-interest bearing current liabilities | 140.00 | 140.00 | ||
Current liabilities total | 146.91 | 150.50 | 155.56 | 607.88 |
Balance sheet total (liabilities) | 510.63 | 475.76 | 635.48 | 964.89 |
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