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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | -2.05 | 16.53 | 16.53 | 1.86 |
| Total depreciation | -37.54 | -57.26 | -57.26 | -3.69 | |
| EBIT | -13.88 | -39.59 | -40.73 | -40.73 | -1.83 |
| Other financial expenses | -3.91 | -8.74 | -9.25 | -9.25 | |
| Pre-tax profit | -17.79 | -48.33 | -49.98 | -49.98 | -1.83 |
| Net earnings | -17.79 | -48.33 | -49.98 | -49.98 | -1.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 210.00 | 236.06 | 178.79 | 178.79 | 176.37 |
| Intangible assets total | 210.00 | 236.06 | 178.79 | 178.79 | 176.37 |
| 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 | 5.25 | 2.20 | ||
| Cash and cash equivalents | 5.25 | 5.25 | 2.20 | ||
| Balance sheet total (assets) | 210.40 | 236.69 | 184.04 | 184.04 | 178.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 277.88 |
| Retained earnings | -17.79 | -66.13 | -66.13 | - 150.38 | |
| Profit of the financial year | -17.79 | -48.33 | -49.98 | -49.98 | -1.83 |
| Shareholders equity total | 22.21 | -26.13 | -76.11 | -76.11 | 125.67 |
| Non-current accruals and deferred income | 41.67 | 31.67 | 21.67 | 21.67 | 29.16 |
| Non-current liabilities total | 41.67 | 31.67 | 21.67 | 21.67 | 29.16 |
| Current loans from credit institutions | 72.51 | 89.14 | |||
| Current owed to participating | 50.63 | 131.81 | 219.34 | 219.34 | 15.85 |
| Current owed to group member | 9.50 | 8.60 | 7.55 | 7.55 | 6.30 |
| Other non-interest bearing current liabilities | 13.90 | 1.60 | 11.60 | 11.60 | 1.60 |
| Current liabilities total | 146.53 | 231.15 | 238.49 | 238.49 | 23.75 |
| Balance sheet total (liabilities) | 210.40 | 236.69 | 184.04 | 184.04 | 178.58 |
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