Mit kørekort ApS — Credit Rating and Financial Key Figures
CVR number: 41933909
Nørregade 7, 5620 Glamsbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 102.63 | 2.28 | 48.58 |
| Employee benefit expenses | - 137.22 | -37.62 | -7.38 |
| Other operating expenses | -82.94 | -11.72 | -75.82 |
| EBIT | - 117.53 | -47.05 | -34.63 |
| Other financial expenses | -0.37 | -0.40 | -13.06 |
| Pre-tax profit | - 117.90 | -47.45 | -47.69 |
| Income taxes | -0.40 | ||
| Net earnings | - 117.90 | -47.45 | -48.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 21.50 | 21.50 | 16.13 |
| Tangible assets total | 21.50 | 21.50 | 16.13 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 75.58 | 60.00 | |
| Inventories total | 75.58 | 60.00 | |
| Current trade debtors | 77.68 | 7.00 | |
| Current other receivables | 1.27 | 18.09 | |
| Short term receivables total | 78.95 | 18.09 | 7.00 |
| Cash and bank deposits | 12.15 | 18.11 | 102.32 |
| Cash and cash equivalents | 12.15 | 18.11 | 102.32 |
| Balance sheet total (assets) | 112.60 | 133.29 | 185.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 117.90 | - 165.35 | |
| Profit of the financial year | - 117.90 | -47.45 | -48.09 |
| Shareholders equity total | -77.90 | - 125.35 | - 173.44 |
| Non-current liabilities total | |||
| Current owed to participating | 188.52 | 258.64 | 351.30 |
| Other non-interest bearing current liabilities | 1.98 | 7.58 | |
| Current liabilities total | 190.50 | 258.64 | 358.88 |
| Balance sheet total (liabilities) | 112.60 | 133.29 | 185.44 |
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