mipendo ApS
CVR number: 38545345
Dalgasgade 27, 7400 Herning
mp@mipendo.com
tel: 42423131
www.mipendo.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 267.00 | 1 790.00 | 2 247.00 | 2 183.00 | 2 363.54 |
Employee benefit expenses | - 779.00 | - 755.00 | - 743.00 | - 834.00 | - 620.41 |
Total depreciation | -10.00 | -25.00 | |||
EBIT | 1 478.00 | 1 010.00 | 1 504.00 | 1 349.00 | 1 743.14 |
Other financial income | 5.00 | 8.00 | 3.00 | 8.00 | 12.64 |
Other financial expenses | -4.00 | -8.00 | -14.00 | -15.00 | -6.24 |
Pre-tax profit | 1 479.00 | 1 010.00 | 1 493.00 | 1 342.00 | 1 749.54 |
Income taxes | - 328.00 | - 223.00 | - 330.00 | - 297.00 | - 386.76 |
Net earnings | 1 151.00 | 787.00 | 1 163.00 | 1 045.00 | 1 362.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 5.00 | 4.77 | |||
Investments total | 5.00 | 4.77 | |||
Non-current other receivables | 5.00 | 5.00 | 5.00 | ||
Long term receivables total | 5.00 | 5.00 | 5.00 | ||
Inventories total | |||||
Current trade debtors | 1 011.00 | 392.00 | 640.00 | 1 276.00 | 610.76 |
Current amounts owed by group member comp. | 205.00 | 213.00 | 130.00 | 215.00 | |
Prepayments and accrued income | 6.00 | 10.00 | 20.00 | ||
Current other receivables | 368.00 | 22.00 | |||
Short term receivables total | 1 216.00 | 611.00 | 1 148.00 | 1 533.00 | 610.76 |
Cash and bank deposits | 1 332.00 | 1 590.00 | 1 633.00 | 1 025.00 | 2 227.34 |
Cash and cash equivalents | 1 332.00 | 1 590.00 | 1 633.00 | 1 025.00 | 2 227.34 |
Balance sheet total (assets) | 2 553.00 | 2 206.00 | 2 786.00 | 2 563.00 | 2 842.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 151.00 | 787.00 | 1 163.00 | 1 045.00 | 1 200.00 |
Retained earnings | -1 151.00 | - 787.00 | -1 163.00 | -1 045.00 | -1 200.00 |
Profit of the financial year | 1 151.00 | 787.00 | 1 163.00 | 1 045.00 | 1 362.78 |
Shareholders equity total | 1 201.00 | 837.00 | 1 213.00 | 1 095.00 | 1 412.78 |
Non-current deferred tax liabilities | 328.00 | 223.00 | 330.00 | 297.00 | 386.76 |
Non-current liabilities total | 328.00 | 223.00 | 330.00 | 297.00 | 386.76 |
Advances received | 99.00 | 49.75 | |||
Current trade creditors | 626.00 | 462.00 | 648.00 | 397.00 | 360.66 |
Current owed to group member | 56.24 | ||||
Short-term deferred tax liabilities | 1.00 | 328.00 | 223.00 | 330.00 | 296.78 |
Other non-interest bearing current liabilities | 397.00 | 356.00 | 372.00 | 345.00 | 279.90 |
Current liabilities total | 1 024.00 | 1 146.00 | 1 243.00 | 1 171.00 | 1 043.34 |
Balance sheet total (liabilities) | 2 553.00 | 2 206.00 | 2 786.00 | 2 563.00 | 2 842.87 |
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