MPOWER CONSULT ApS
CVR number: 29324980
Rypevænget 257, 2980 Kokkedal
larsfrys@yahoo.dk
tel: 49140693
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.25 | 665.92 | 530.74 | 463.35 | 566.45 |
| Employee benefit expenses | - 585.12 | - 583.53 | - 554.07 | - 387.50 | - 410.92 |
| EBIT | 139.14 | 82.39 | -23.32 | 75.84 | 155.53 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -2.37 | -1.41 | -2.75 | -1.39 | -0.22 |
| Pre-tax profit | 136.76 | 80.99 | -26.07 | 74.45 | 155.78 |
| Income taxes | -30.43 | -18.19 | -11.79 | -34.65 | |
| Net earnings | 106.34 | 62.79 | -26.07 | 62.66 | 121.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.82 | 64.89 | 68.06 | 91.60 | 134.62 |
| Current other receivables | 5.00 | 5.00 | 2.66 | ||
| Current deferred tax assets | 7.00 | 8.21 | 0.21 | ||
| Short term receivables total | 66.82 | 69.89 | 80.06 | 102.47 | 134.83 |
| Cash and bank deposits | 307.72 | 234.13 | 59.12 | 95.15 | 213.73 |
| Cash and cash equivalents | 307.72 | 234.13 | 59.12 | 95.15 | 213.73 |
| Balance sheet total (assets) | 374.54 | 304.02 | 139.18 | 197.62 | 348.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 64.00 | 36.00 | 120.00 | |
| Retained earnings | - 104.86 | -62.52 | 0.27 | -61.80 | - 119.14 |
| Profit of the financial year | 106.34 | 62.79 | -26.07 | 62.66 | 121.13 |
| Shareholders equity total | 237.08 | 189.27 | 99.20 | 161.86 | 246.98 |
| Non-current deferred tax liabilities | 25.43 | 12.19 | |||
| Non-current liabilities total | 25.43 | 12.19 | |||
| Current trade creditors | 40.88 | 24.00 | 24.50 | 27.41 | 53.75 |
| Current owed to participating | 0.47 | ||||
| Short-term deferred tax liabilities | 25.92 | 20.43 | 6.19 | 30.65 | |
| Other non-interest bearing current liabilities | 45.24 | 58.13 | 9.29 | 8.35 | 16.71 |
| Current liabilities total | 112.04 | 102.56 | 39.98 | 35.76 | 101.58 |
| Balance sheet total (liabilities) | 374.54 | 304.02 | 139.18 | 197.62 | 348.56 |
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