ApS MINSPARRINGPARTNER.DK — Credit Rating and Financial Key Figures
CVR number: 34892865
Oldenvej 10 A, Munkegårde 3490 Kvistgård
mail@minsparringpartner.dk
tel: 20250523
www.minsparringpartner.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.85 | 429.11 | 308.43 | 358.70 | 99.59 |
| Employee benefit expenses | - 711.16 | - 688.18 | - 114.20 | - 272.78 | -80.76 |
| EBIT | 90.69 | - 259.07 | 194.24 | 85.92 | 18.83 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.01 | -0.93 | -1.13 | -0.98 | |
| Pre-tax profit | 90.67 | - 260.00 | 193.10 | 84.93 | 18.96 |
| Income taxes | -20.39 | 55.84 | -42.48 | -18.73 | -5.12 |
| Net earnings | 70.28 | - 204.16 | 150.62 | 66.20 | 13.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.00 | 11.05 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.72 | 2.69 | 20.92 | 27.60 | |
| Current amounts owed by group member comp. | 8.51 | ||||
| Prepayments and accrued income | 5.25 | 5.96 | |||
| Current other receivables | 20.83 | 2.48 | |||
| Current deferred tax assets | 3.84 | 59.68 | 17.19 | ||
| Short term receivables total | 261.64 | 68.33 | 46.62 | 27.60 | 2.48 |
| Cash and bank deposits | 68.65 | 88.89 | 131.65 | 207.27 | 232.52 |
| Cash and cash equivalents | 68.65 | 88.89 | 131.65 | 207.27 | 232.52 |
| Balance sheet total (assets) | 341.29 | 168.27 | 178.27 | 234.87 | 235.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 35.58 | 105.86 | -98.30 | 52.32 | 118.52 |
| Profit of the financial year | 70.28 | - 204.16 | 150.62 | 66.20 | 13.84 |
| Shareholders equity total | 185.86 | -18.30 | 132.32 | 198.52 | 212.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.15 | 17.15 | |||
| Current owed to group member | 4.15 | 16.37 | |||
| Short-term deferred tax liabilities | 1.54 | 5.12 | |||
| Other non-interest bearing current liabilities | 109.15 | 169.42 | 45.95 | 30.65 | 1.14 |
| Accruals and deferred income | 29.14 | ||||
| Current liabilities total | 155.43 | 186.57 | 45.95 | 36.34 | 22.63 |
| Balance sheet total (liabilities) | 341.29 | 168.27 | 178.27 | 234.87 | 235.00 |
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