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MEK Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40983384
Blishønedalen 8 D, 8660 Skanderborg
mette.d.knudsen@gmail.com
tel: 30260682
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 959.89 | 1 350.74 | 1 446.51 | 964.27 | |
| External services | - 102.07 | -93.17 | - 106.94 | - 107.20 | |
| Gross profit | 857.81 | 1 257.57 | 1 339.58 | 857.07 | 761.34 |
| Employee benefit expenses | - 725.91 | -1 147.78 | -1 215.09 | - 940.87 | - 673.75 |
| EBIT | 131.91 | 109.79 | 124.49 | -83.80 | 87.59 |
| Other financial income | 0.31 | 0.48 | |||
| Other financial expenses | -1.28 | -2.97 | -1.81 | -1.71 | |
| Pre-tax profit | 130.62 | 106.82 | 122.67 | -85.20 | 88.06 |
| Income taxes | -28.89 | -23.92 | -27.25 | 18.35 | -19.33 |
| Net earnings | 101.74 | 82.91 | 95.42 | -66.85 | 68.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.32 | 128.17 | 162.67 | 5.56 | 89.92 |
| Current other receivables | 30.00 | 127.01 | 60.20 | 4.15 | |
| Current deferred tax assets | 30.34 | 11.01 | |||
| Short term receivables total | 121.32 | 255.18 | 222.88 | 40.05 | 100.93 |
| Cash and bank deposits | 413.44 | 153.78 | 145.23 | 61.71 | 60.35 |
| Cash and cash equivalents | 413.44 | 153.78 | 145.23 | 61.71 | 60.35 |
| Balance sheet total (assets) | 534.75 | 408.96 | 368.11 | 101.76 | 161.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 83.00 | 95.00 | ||
| Retained earnings | - 100.00 | -81.26 | -93.35 | 2.07 | -64.78 |
| Profit of the financial year | 101.74 | 82.91 | 95.42 | -66.85 | 68.73 |
| Shareholders equity total | 141.74 | 124.65 | 137.07 | -24.78 | 43.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 28.89 | 23.94 | 13.25 | ||
| Other non-interest bearing current liabilities | 364.13 | 260.38 | 217.79 | 126.54 | 117.32 |
| Current liabilities total | 393.01 | 284.32 | 231.03 | 126.54 | 117.32 |
| Balance sheet total (liabilities) | 534.75 | 408.96 | 368.11 | 101.76 | 161.28 |
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