MinMedarbejder.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43094017
Kirkebakken 35 F, 8330 Beder
info@minmedarbejder.dk
tel: 23431050
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 050.59 | 381.51 |
| Employee benefit expenses | -1 152.00 | - 511.63 |
| Total depreciation | -28.00 | |
| EBIT | - 129.41 | - 130.12 |
| Other financial expenses | -6.46 | -2.66 |
| Pre-tax profit | - 135.87 | - 132.78 |
| Income taxes | 6.14 | 53.15 |
| Net earnings | - 129.73 | -79.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.72 | 34.18 |
| Current other receivables | 16.06 | 16.06 |
| Current deferred tax assets | 6.14 | 59.29 |
| Short term receivables total | 78.92 | 109.53 |
| Cash and bank deposits | 325.17 | 42.73 |
| Cash and cash equivalents | 325.17 | 42.73 |
| Balance sheet total (assets) | 404.09 | 152.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.96 | - 131.69 |
| Profit of the financial year | - 129.73 | -79.63 |
| Shareholders equity total | -91.69 | - 171.32 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 17.16 |
| Current owed to group member | 422.18 | 268.84 |
| Other non-interest bearing current liabilities | 58.60 | 37.58 |
| Current liabilities total | 495.78 | 323.58 |
| Balance sheet total (liabilities) | 404.09 | 152.26 |
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