minsundhed.com ApS
CVR number: 39073153
Karise Alle 22, 2650 Hvidovre
pb@minsundhed.com
https://www.minsundhed.com/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 132.12 | -74.39 | -16.46 | -2.14 | -3.15 |
| EBIT | - 132.12 | -74.39 | -16.46 | -2.14 | -3.15 |
| Other financial income | 71.00 | ||||
| Other financial expenses | -0.01 | -0.04 | -0.00 | -0.01 | |
| Pre-tax profit | - 132.12 | -74.41 | 54.50 | -2.14 | -3.16 |
| Income taxes | 28.85 | 16.32 | 0.47 | 0.69 | |
| Net earnings | - 103.27 | -58.08 | 54.50 | -1.67 | -2.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Other receivables | 4.50 | 2.00 | -11.99 | ||
| Investments total | 4.50 | 2.00 | 28.01 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.32 | ||||
| Current other receivables | 5.03 | 9.55 | 11.99 | ||
| Current deferred tax assets | 50.32 | 66.64 | 54.65 | 55.13 | 55.82 |
| Short term receivables total | 55.35 | 76.19 | 66.96 | 55.13 | 55.82 |
| Cash and bank deposits | 25.34 | 23.91 | 0.00 | ||
| Cash and cash equivalents | 25.34 | 23.91 | 0.00 | ||
| Balance sheet total (assets) | 85.19 | 102.10 | 94.97 | 95.13 | 95.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 173.36 | 70.09 | -10.89 | 43.61 | 41.94 |
| Profit of the financial year | - 103.27 | -58.08 | 54.50 | -1.67 | -2.46 |
| Shareholders equity total | 70.10 | 12.02 | 83.61 | 81.94 | 79.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 1.88 | 2.00 | 2.50 | ||
| Current owed to participating | 15.08 | 90.08 | 5.49 | 5.49 | 5.49 |
| Current owed to group member | 4.00 | 5.70 | 8.36 | ||
| Current liabilities total | 15.08 | 90.08 | 11.36 | 13.19 | 16.35 |
| Balance sheet total (liabilities) | 85.19 | 102.10 | 94.97 | 95.13 | 95.82 |
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