mipendo ApS

CVR number: 38545345
Dalgasgade 27, 7400 Herning
mp@mipendo.com
tel: 42423131
www.mipendo.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 267.001 790.002 247.002 183.002 363.54
Employee benefit expenses- 779.00- 755.00- 743.00- 834.00- 620.41
Total depreciation-10.00-25.00
EBIT1 478.001 010.001 504.001 349.001 743.14
Other financial income5.008.003.008.0012.64
Other financial expenses-4.00-8.00-14.00-15.00-6.24
Pre-tax profit1 479.001 010.001 493.001 342.001 749.54
Income taxes- 328.00- 223.00- 330.00- 297.00- 386.76
Net earnings1 151.00787.001 163.001 045.001 362.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables5.004.77
Investments total5.004.77
Non-current other receivables5.005.005.00
Long term receivables total5.005.005.00
Inventories total
Current trade debtors1 011.00392.00640.001 276.00610.76
Current amounts owed by group member comp.205.00213.00130.00215.00
Prepayments and accrued income6.0010.0020.00
Current other receivables368.0022.00
Short term receivables total1 216.00611.001 148.001 533.00610.76
Cash and bank deposits1 332.001 590.001 633.001 025.002 227.34
Cash and cash equivalents1 332.001 590.001 633.001 025.002 227.34
Balance sheet total (assets)2 553.002 206.002 786.002 563.002 842.87

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 151.00787.001 163.001 045.001 200.00
Retained earnings-1 151.00- 787.00-1 163.00-1 045.00-1 200.00
Profit of the financial year1 151.00787.001 163.001 045.001 362.78
Shareholders equity total1 201.00837.001 213.001 095.001 412.78
Non-current deferred tax liabilities328.00223.00330.00297.00386.76
Non-current liabilities total328.00223.00330.00297.00386.76
Advances received99.0049.75
Current trade creditors626.00462.00648.00397.00360.66
Current owed to group member56.24
Short-term deferred tax liabilities1.00328.00223.00330.00296.78
Other non-interest bearing current liabilities397.00356.00372.00345.00279.90
Current liabilities total1 024.001 146.001 243.001 171.001 043.34
Balance sheet total (liabilities)2 553.002 206.002 786.002 563.002 842.87
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