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Min Skolevogn ApS — Credit Rating and Financial Key Figures
CVR number: 44105705
Indfaldet 1, 4000 Roskilde
minskolevogn@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 161.63 | 245.09 | 389.04 |
| Employee benefit expenses | - 143.93 | - 186.19 | - 206.72 |
| Other operating expenses | -9.54 | -45.59 | - 121.68 |
| Total depreciation | -8.23 | -45.64 | -43.13 |
| EBIT | -0.06 | -32.34 | 17.52 |
| Pre-tax profit | -0.06 | -32.34 | 17.52 |
| Net earnings | -0.06 | -32.34 | 17.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 129.38 | ||
| Tangible assets total | 129.38 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.55 | 2.50 | |
| Short term receivables total | 4.55 | 2.50 | |
| Cash and bank deposits | 149.10 | 73.41 | 95.69 |
| Cash and cash equivalents | 149.10 | 73.41 | 95.69 |
| Balance sheet total (assets) | 153.65 | 73.41 | 227.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 97.50 | 62.02 | 62.02 |
| Retained earnings | -0.20 | -32.54 | |
| Profit of the financial year | -0.06 | -32.34 | 17.52 |
| Shareholders equity total | 97.44 | 29.48 | 47.00 |
| Non-current owed to group member | 70.00 | ||
| Non-current liabilities total | 70.00 | ||
| Current trade creditors | 9.09 | 0.09 | 0.21 |
| Other non-interest bearing current liabilities | 47.13 | 43.84 | 110.36 |
| Current liabilities total | 56.22 | 43.93 | 110.57 |
| Balance sheet total (liabilities) | 153.65 | 73.41 | 227.57 |
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