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MINDEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 33636539
Hans Tausensgade 36, 5550 Langeskov
mindegaard@birkende.dk
tel: 65951520
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 488.34- 530.26- 648.96- 382.05- 461.33
Employee benefit expenses- 168.94- 371.18- 382.38- 423.46
Other operating expenses-15.14-28.26-48.71
Total depreciation- 346.45- 854.96-1 005.42-1 079.77-1 095.46
EBIT- 834.78-1 554.16-2 040.71-1 872.46-2 028.95
Other financial income12.621 269.95
Other financial expenses- 393.71- 427.91- 458.38-60.66-57.72
Net income from associates (fin.)431.13221.311 769.07516.99484.27
Pre-tax profit- 797.37-1 748.14539.94-1 416.14-1 602.40
Income taxes2.30599.00-68.38424.49458.03
Net earnings- 795.06-1 149.14471.56- 991.64-1 144.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 334.9513 977.4316 547.2320 762.4620 335.66
Buildings193.80148.2068.6427.46
Machinery and equipment372.21280.21966.99860.77749.82
Other tangible assets120.00100.0080.0095.0075.00
Tangible assets total13 020.9614 505.8417 662.8621 745.6921 160.49
Holdings in group member companies5 968.37186.8315 955.9016 472.8916 407.15
Investments total5 968.37186.8315 955.9016 472.8916 407.15
Long term receivables total
Other stocks775.00775.00775.00
Finished products/goods414.60775.00
Inventories total414.60775.00775.00775.00775.00
Current trade debtors0.020.15125.02
Current amounts owed by group member comp.49.02
Current other receivables131.52103.69162.0447.9880.41
Current deferred tax assets41.45466.40355.65517.66746.23
Short term receivables total172.97570.10517.85739.67826.64
Cash and bank deposits57.69255.39122.68131.16275.84
Cash and cash equivalents57.69255.39122.68131.16275.84
Balance sheet total (assets)19 634.5916 293.1635 034.2939 864.4139 445.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital350.00350.00350.00350.00350.00
Asset revaluation reserve1 626.061 626.061 626.061 626.061 626.06
Other reserves5 848.37146.831 915.902 432.892 367.15
Retained earnings-2 900.442 006.0429 787.8335 442.4035 460.54
Profit of the financial year- 795.06-1 149.14471.56- 991.64-1 144.37
Shareholders equity total4 128.942 979.7934 151.3538 859.7138 659.39
Provisions132.60
Non-current loans from credit institutions4 264.004 264.00
Non-current other liabilities37.2537.25
Non-current liabilities total4 264.004 264.0037.2537.25
Advances received11.2511.25
Current trade creditors606.0638.7497.2857.1252.07
Current owed to participating253.75294.31308.12330.27362.48
Current owed to group member10 249.248 703.77455.02550.79305.61
Other non-interest bearing current liabilities12.5422.5118.0217.07
Current liabilities total11 109.069 049.37882.94967.45748.48
Balance sheet total (liabilities)19 634.5916 293.1635 034.2939 864.4139 445.12
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