M-IT ApS — Credit Rating and Financial Key Figures
CVR number: 29223203
Haremosen 26, 2880 Bagsværd
c.mouridsen@yahoo.com
tel: 28910756
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 982.27 | 1 002.03 | 926.06 | 1 052.11 | 544.34 |
| Employee benefit expenses | - 844.33 | - 889.58 | - 844.69 | - 845.31 | - 705.83 |
| Total depreciation | -30.00 | -20.00 | |||
| EBIT | 107.94 | 92.45 | 81.36 | 206.80 | - 161.50 |
| Other financial income | 147.21 | 4.47 | 2.77 | 8.53 | 32.03 |
| Other financial expenses | -1.02 | -70.48 | - 101.70 | ||
| Pre-tax profit | 254.12 | 26.43 | -17.58 | 215.33 | - 129.47 |
| Income taxes | -66.33 | -15.60 | -3.01 | -56.65 | 19.25 |
| Net earnings | 187.79 | 10.84 | -20.59 | 158.69 | - 110.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | ||||
| Tangible assets total | 20.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 278.69 | 286.00 | 221.81 | 108.88 | 99.61 |
| Current other receivables | 22.75 | ||||
| Current deferred tax assets | 13.47 | 32.00 | |||
| Short term receivables total | 278.69 | 286.00 | 235.28 | 131.63 | 131.61 |
| Other current investments | 570.88 | 280.05 | 155.84 | 250.67 | 20.26 |
| Cash and bank deposits | 0.11 | 32.45 | 25.65 | 158.35 | 13.62 |
| Cash and cash equivalents | 570.98 | 312.50 | 181.49 | 409.02 | 33.88 |
| Balance sheet total (assets) | 869.67 | 598.50 | 416.78 | 540.65 | 165.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7.42 | 85.22 | 96.05 | -34.53 | 24.15 |
| Profit of the financial year | 187.79 | 10.84 | -20.59 | 158.69 | - 110.22 |
| Shareholders equity total | 320.22 | 221.05 | 200.47 | 249.15 | 38.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 258.50 | 137.06 | 131.41 | 138.48 | 53.07 |
| Short-term deferred tax liabilities | 82.80 | 51.49 | 34.45 | ||
| Other non-interest bearing current liabilities | 208.16 | 188.90 | 84.90 | 118.56 | 73.48 |
| Current liabilities total | 549.46 | 377.45 | 216.31 | 291.49 | 126.56 |
| Balance sheet total (liabilities) | 869.67 | 598.50 | 416.78 | 540.65 | 165.49 |
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