&like-minded ApS — Credit Rating and Financial Key Figures
CVR number: 41298375
Birkevej 8, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 409.80 | 846.98 | 517.63 | 13.50 | |
| External services | -1.75 | ||||
| Gross profit | 409.80 | 846.98 | 517.63 | 11.75 | |
| Employee benefit expenses | - 249.94 | ||||
| EBIT | 409.80 | 846.98 | 267.69 | 11.75 | |
| Other financial income | 1.73 | 17.22 | 27.63 | 25.00 | |
| Other financial expenses | -2.00 | -5.24 | -9.01 | -1.20 | |
| Pre-tax profit | -2.00 | 411.53 | 858.96 | 286.31 | 35.55 |
| Income taxes | -90.54 | - 189.82 | -64.73 | -8.02 | |
| Net earnings | -2.00 | 320.99 | 669.14 | 221.58 | 27.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Investments total | 32.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.61 | 11.25 | |||
| Current owed by particip. interest comp. | 222.30 | 604.52 | 652.14 | 717.14 | |
| Current other receivables | 25.00 | 89.63 | 97.53 | 55.57 | |
| Short term receivables total | 247.30 | 732.76 | 760.92 | 772.71 | |
| Cash and bank deposits | 76.00 | 27.88 | 381.94 | 368.16 | 230.72 |
| Cash and cash equivalents | 76.00 | 27.88 | 381.94 | 368.16 | 230.72 |
| Balance sheet total (assets) | 108.00 | 527.18 | 1 366.70 | 1 381.08 | 1 255.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 |
| Shares repurchased | 114.00 | ||||
| Other reserves | 49.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Retained earnings | -2.00 | 204.99 | 874.13 | 1 095.71 | |
| Profit of the financial year | -2.00 | 320.99 | 669.14 | 221.58 | 27.53 |
| Shareholders equity total | 108.00 | 428.99 | 1 098.13 | 1 205.71 | 1 233.24 |
| Provisions | 90.54 | 190.27 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.65 | 78.30 | 175.36 | 22.19 | |
| Current liabilities total | 7.65 | 78.30 | 175.36 | 22.19 | |
| Balance sheet total (liabilities) | 108.00 | 527.18 | 1 366.70 | 1 381.08 | 1 255.43 |
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