Min Hjernerystelse ApS — Credit Rating and Financial Key Figures
CVR number: 42398470
Ottilia Jacobsens Plads 7, 1799 København V
info@minhjernerystelse.dk
tel: 28765447
https://minhjernerystelse.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -13.88 | -2.05 | 16.53 | 15.21 |
Total depreciation | -37.54 | -57.26 | -34.62 | |
EBIT | -13.88 | -39.59 | -40.73 | -19.41 |
Other financial expenses | -3.91 | -8.74 | -9.25 | -9.14 |
Pre-tax profit | -17.79 | -48.33 | -49.98 | -28.56 |
Net earnings | -17.79 | -48.33 | -49.98 | -28.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Development expenditure | 210.00 | 236.06 | 178.79 | 174.17 |
Intangible assets total | 210.00 | 236.06 | 178.79 | 174.17 |
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.40 | 0.64 | ||
Short term receivables total | 0.40 | 0.64 | ||
Cash and bank deposits | 5.25 | 5.46 | ||
Cash and cash equivalents | 5.25 | 5.46 | ||
Balance sheet total (assets) | 210.40 | 236.69 | 184.04 | 179.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -17.79 | -66.13 | - 123.65 | |
Profit of the financial year | -17.79 | -48.33 | -49.98 | -28.56 |
Shareholders equity total | 22.21 | -26.13 | -76.11 | - 112.21 |
Non-current accruals and deferred income | 41.67 | 31.67 | 21.67 | 30.46 |
Non-current liabilities total | 41.67 | 31.67 | 21.67 | 30.46 |
Current loans from credit institutions | 72.51 | 89.14 | ||
Current owed to participating | 50.63 | 131.81 | 219.34 | 255.08 |
Current owed to group member | 9.50 | 8.60 | 7.55 | 6.30 |
Other non-interest bearing current liabilities | 13.90 | 1.60 | 11.60 | |
Current liabilities total | 146.53 | 231.15 | 238.49 | 261.38 |
Balance sheet total (liabilities) | 210.40 | 236.69 | 184.04 | 179.63 |
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