MWR-Konsult IVS — Credit Rating and Financial Key Figures
CVR number: 38660993
Christiansvej 25 A, 2920 Charlottenlund
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 697.56 | 1 218.79 | 467.18 | 6.30 |
| External services | -1 310.91 | -1 179.52 | - 329.69 | -2.91 |
| Gross profit | 386.66 | 39.27 | 137.49 | 3.40 |
| Employee benefit expenses | -7.52 | -4.58 | -8.64 | |
| Total depreciation | -2.40 | |||
| EBIT | 379.14 | 34.69 | 126.45 | 3.40 |
| Other financial expenses | -2.02 | |||
| Reduction non-current investment assets | - 299.00 | |||
| Pre-tax profit | 377.12 | 34.69 | 126.45 | - 295.61 |
| Income taxes | -82.96 | -7.63 | -27.82 | |
| Net earnings | 294.16 | 27.06 | 98.63 | - 295.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 300.00 | 300.00 | 300.00 | |
| Investments total | 300.00 | 300.00 | 300.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 230.03 | 347.02 | 347.02 | |
| Current other receivables | 39.88 | 39.88 | 0.04 | |
| Short term receivables total | 230.03 | 386.90 | 386.90 | 0.04 |
| Cash and bank deposits | 3.05 | 157.30 | 157.30 | 46.34 |
| Cash and cash equivalents | 3.05 | 157.30 | 157.30 | 46.34 |
| Balance sheet total (assets) | 533.08 | 844.21 | 844.21 | 46.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 294.15 | 222.58 | 321.17 | |
| Profit of the financial year | 294.16 | 27.06 | 98.63 | - 295.61 |
| Shareholders equity total | 295.16 | 322.21 | 322.21 | 26.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 155.00 | 500.00 | 500.00 | |
| Short-term deferred tax liabilities | 82.96 | 9.59 | 9.59 | 19.82 |
| Other non-interest bearing current liabilities | -0.04 | 12.40 | 12.40 | |
| Current liabilities total | 237.92 | 522.00 | 522.00 | 19.82 |
| Balance sheet total (liabilities) | 533.08 | 844.21 | 844.21 | 46.38 |
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