M&G Consulting ApS
CVR number: 41535105
Dronningens Tværgade 7, 1302 København K
mathiasmoslund@gmail.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 983.00 | 1 042.13 | |
| External services | - 361.58 | ||
| Gross profit | 621.42 | 1 042.13 | - 308.70 |
| Wages and salaries | - 455.11 | - 271.62 | - 130.62 |
| Total depreciation | -59.68 | ||
| EBIT | 166.31 | 235.69 | - 499.00 |
| Pre-tax profit | 166.31 | 235.69 | - 499.00 |
| Income taxes | -36.59 | -51.85 | |
| Net earnings | 129.72 | 183.84 | - 499.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 251.61 | 108.30 | |
| Current other receivables | 58.37 | 126.98 | 52.36 |
| Short term receivables total | 309.98 | 235.28 | 52.36 |
| Cash and bank deposits | 69.08 | 214.59 | 9.37 |
| Cash and cash equivalents | 69.08 | 214.59 | 9.37 |
| Balance sheet total (assets) | 379.06 | 449.88 | 61.73 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 129.72 | 469.55 | |
| Retained earnings | 0.00 | ||
| Profit of the financial year | 129.72 | 183.84 | - 499.00 |
| Shareholders equity total | 169.72 | 353.55 | 10.55 |
| Provisions | 36.59 | 51.85 | |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 172.76 | 44.47 | 51.18 |
| Current liabilities total | 172.76 | 44.47 | 51.18 |
| Balance sheet total (liabilities) | 379.06 | 449.88 | 61.73 |
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