Min afsked ApS — Credit Rating and Financial Key Figures
CVR number: 41753994
Skrågade 4, 9400 Nørresundby
www.minafsked.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 038.75 | 2 600.93 | 3 189.80 | 4 502.09 |
| Employee benefit expenses | -2 919.88 | -2 646.45 | -2 772.03 | -3 518.07 |
| Total depreciation | - 170.04 | - 170.69 | - 176.65 | - 171.45 |
| EBIT | -2 051.17 | - 216.21 | 241.12 | 812.56 |
| Other financial income | 5.20 | 9.93 | 5.33 | |
| Other financial expenses | - 152.68 | - 188.98 | -53.90 | -29.86 |
| Pre-tax profit | -2 203.85 | - 400.00 | 197.15 | 788.04 |
| Income taxes | 473.11 | 87.44 | -45.09 | - 175.71 |
| Net earnings | -1 730.74 | - 312.56 | 152.06 | 612.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 500.00 | 375.00 | 250.00 | 208.33 |
| Intangible assets total | 500.00 | 375.00 | 250.00 | 208.33 |
| Machinery and equipment | 106.00 | 58.32 | 47.89 | 18.11 |
| Tangible assets total | 106.00 | 58.32 | 47.89 | 18.11 |
| Other receivables | 217.95 | 216.56 | 279.38 | 285.50 |
| Investments total | 217.95 | 216.56 | 279.38 | 285.50 |
| Long term receivables total | ||||
| Finished products/goods | 172.95 | 141.80 | 154.77 | 275.12 |
| Inventories total | 172.95 | 141.80 | 154.77 | 275.12 |
| Current trade debtors | 1 301.69 | 1 182.65 | 1 621.75 | 1 522.50 |
| Current amounts owed by group member comp. | 14.12 | 54.18 | 97.15 | |
| Prepayments and accrued income | 306.37 | 259.41 | 239.86 | 152.88 |
| Current other receivables | 24.56 | 23.53 | 5.94 | 4.56 |
| Current deferred tax assets | 473.11 | 546.42 | 478.74 | 303.03 |
| Short term receivables total | 2 105.73 | 2 026.13 | 2 400.46 | 2 080.12 |
| Cash and bank deposits | 692.42 | |||
| Cash and cash equivalents | 692.42 | |||
| Balance sheet total (assets) | 3 102.63 | 2 817.82 | 3 132.51 | 3 559.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 790.24 | 1 477.68 | 1 629.74 | |
| Profit of the financial year | -1 730.74 | - 312.56 | 152.06 | 612.33 |
| Shareholders equity total | -1 690.74 | 1 517.68 | 1 669.74 | 2 282.08 |
| Non-current owed to group member | 2 541.42 | |||
| Non-current liabilities total | 2 541.42 | |||
| Current loans from credit institutions | 676.41 | 270.46 | 125.82 | |
| Current trade creditors | 1 218.46 | 521.72 | 650.64 | 569.76 |
| Other non-interest bearing current liabilities | 357.07 | 507.96 | 686.30 | 707.76 |
| Current liabilities total | 2 251.95 | 1 300.14 | 1 462.76 | 1 277.52 |
| Balance sheet total (liabilities) | 3 102.63 | 2 817.82 | 3 132.51 | 3 559.60 |
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