M Pact ApS — Credit Rating and Financial Key Figures
CVR number: 43894706
Lyngebækgårds Alle 12, 2990 Nivå
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | -22.10 |
| Total depreciation | -12.50 | |
| EBIT | -9.00 | -34.60 |
| Other financial expenses | -5.00 | -8.14 |
| Pre-tax profit | -14.00 | -42.73 |
| Income taxes | 4.44 | |
| Net earnings | -14.00 | -38.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 112.50 | |
| Intangible assets total | 112.50 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 801.00 | 401.32 |
| Current other receivables | 51.00 | |
| Current deferred tax assets | 9.44 | |
| Short term receivables total | 852.00 | 410.76 |
| Cash and bank deposits | 108.00 | 92.57 |
| Cash and cash equivalents | 108.00 | 92.57 |
| Balance sheet total (assets) | 960.00 | 615.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 87.75 | |
| Retained earnings | - 102.14 | |
| Profit of the financial year | -14.00 | -38.29 |
| Shareholders equity total | 26.00 | -12.68 |
| Non-current liabilities total | ||
| Current trade creditors | 781.00 | 344.79 |
| Current owed to participating | 140.00 | 235.61 |
| Other non-interest bearing current liabilities | 13.00 | 48.12 |
| Current liabilities total | 934.00 | 628.52 |
| Balance sheet total (liabilities) | 960.00 | 615.84 |
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