HUNECKS MINDE ApS — Credit Rating and Financial Key Figures
CVR number: 11071570
Grønhøjgårdsvej 199, 2630 Taastrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.40 | -30.30 | -34.78 | -29.14 | -38.83 |
| Gross profit | -36.40 | -30.30 | -34.78 | -29.14 | -38.83 |
| EBIT | -36.40 | -30.30 | -34.78 | -29.14 | -38.83 |
| Other financial income | 74.06 | 91.37 | 74.85 | 295.11 | 101.78 |
| Other financial expenses | -0.47 | -2.49 | - 133.58 | -2.12 | - 361.54 |
| Pre-tax profit | 37.19 | 58.58 | -93.52 | 263.86 | - 298.60 |
| Income taxes | -8.25 | -13.23 | 20.55 | -58.13 | 0.23 |
| Net earnings | 28.94 | 45.35 | -72.96 | 205.73 | - 298.37 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 36.44 | 18.89 | 22.46 | ||
| Short term receivables total | 0.02 | 36.44 | 18.89 | 22.46 | |
| Other current investments | 1 881.32 | 1 774.64 | 1 649.16 | 1 882.38 | 1 514.73 |
| Cash and bank deposits | 3.21 | 91.34 | 47.75 | 12.68 | 22.90 |
| Cash and cash equivalents | 1 884.53 | 1 865.98 | 1 696.90 | 1 895.05 | 1 537.63 |
| Balance sheet total (assets) | 1 884.53 | 1 866.00 | 1 733.35 | 1 913.94 | 1 560.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Shares repurchased | 54.00 | 56.50 | 57.20 | 58.90 | |
| Retained earnings | 1 502.62 | 1 531.56 | 1 465.11 | 1 334.95 | 1 481.78 |
| Profit of the financial year | 28.94 | 45.35 | -72.96 | 205.73 | - 298.37 |
| Shareholders equity total | 1 849.56 | 1 840.91 | 1 712.65 | 1 861.88 | 1 506.31 |
| Non-current deferred tax liabilities | 6.37 | 4.19 | 34.92 | ||
| Non-current liabilities total | 6.37 | 4.19 | 34.92 | ||
| Current loans from credit institutions | 10.91 | 0.64 | |||
| Current trade creditors | 16.88 | 15.75 | 15.00 | 16.37 | 19.32 |
| Current owed to participating | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
| Short-term deferred tax liabilities | 4.37 | 1.19 | 33.70 | ||
| Other non-interest bearing current liabilities | 0.04 | 3.10 | |||
| Current liabilities total | 28.60 | 20.89 | 20.70 | 17.14 | 53.79 |
| Balance sheet total (liabilities) | 1 884.53 | 1 866.00 | 1 733.35 | 1 913.94 | 1 560.09 |
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