MA-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36933976
Doorn Alle 49, 2791 Dragør
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.22 | 849.28 | 901.69 | 886.87 | 762.29 |
| Employee benefit expenses | - 725.94 | - 761.07 | - 771.52 | - 821.75 | - 722.98 |
| Total depreciation | -94.80 | -94.80 | -94.80 | -94.80 | |
| EBIT | 61.48 | -6.58 | 35.37 | -29.68 | 39.31 |
| Other financial expenses | -0.99 | -0.57 | -0.73 | -2.99 | -1.56 |
| Pre-tax profit | 60.48 | -7.15 | 34.64 | -32.66 | 37.75 |
| Income taxes | -13.76 | -0.43 | -7.49 | 6.55 | -8.29 |
| Net earnings | 46.72 | -7.58 | 27.15 | -26.11 | 29.46 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Goodwill | 284.40 | 189.60 | 94.80 | ||
| Intangible assets total | 284.40 | 189.60 | 94.80 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.34 | 95.34 | 194.33 | 210.44 | |
| Current deferred tax assets | 5.71 | ||||
| Short term receivables total | 62.34 | 95.34 | 194.33 | 210.44 | 5.71 |
| Cash and bank deposits | 242.31 | 284.55 | 206.72 | 167.66 | 489.76 |
| Cash and cash equivalents | 242.31 | 284.55 | 206.72 | 167.66 | 489.76 |
| Balance sheet total (assets) | 589.05 | 569.49 | 495.85 | 378.10 | 495.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 55.30 | 56.50 |
| Retained earnings | 241.31 | 235.13 | 173.55 | 145.40 | 62.79 |
| Profit of the financial year | 46.72 | -7.58 | 27.15 | -26.11 | 29.46 |
| Shareholders equity total | 389.73 | 330.45 | 304.70 | 224.59 | 198.75 |
| Provisions | 62.60 | 41.70 | 20.80 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.56 | 19.91 | 16.51 | 2.25 | |
| Other non-interest bearing current liabilities | 95.16 | 177.42 | 153.83 | 151.26 | 296.72 |
| Current liabilities total | 136.72 | 197.34 | 170.34 | 153.51 | 296.72 |
| Balance sheet total (liabilities) | 589.05 | 569.49 | 495.85 | 378.10 | 495.47 |
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