Mit Beredskab ApS — Credit Rating and Financial Key Figures
CVR number: 42299529
Fruebjergvej 3, 2100 København Ø
kontakt@mitberedskab.dk
tel: 50521996
mitberedskab.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 115.66 | |||
| External services | -53.85 | |||
| Gross profit | 61.81 | - 300.67 | -73.21 | - 161.46 |
| Employee benefit expenses | -0.62 | - 185.19 | -17.76 | |
| Total depreciation | -19.92 | -10.05 | -9.28 | -9.28 |
| EBIT | 41.27 | - 495.91 | - 100.25 | - 170.74 |
| Other financial expenses | -0.41 | -1.10 | -0.32 | -0.32 |
| Pre-tax profit | 40.86 | - 497.01 | - 100.57 | - 171.06 |
| Income taxes | -8.99 | 1.69 | -0.73 | |
| Net earnings | 31.87 | - 495.32 | - 100.57 | - 171.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 57.24 | |||
| Intangible assets total | 57.24 | |||
| Machinery and equipment | 58.00 | 36.34 | 27.06 | 17.79 |
| Tangible assets total | 58.00 | 36.34 | 27.06 | 17.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.85 | 0.85 | ||
| Current other receivables | 13.48 | 11.87 | 9.45 | |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 14.33 | 14.72 | 9.45 | |
| Cash and bank deposits | 47.52 | 8.87 | 2.01 | 3.44 |
| Cash and cash equivalents | 47.52 | 8.87 | 2.01 | 3.44 |
| Balance sheet total (assets) | 162.76 | 59.55 | 43.80 | 30.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.87 | - 406.21 | - 506.78 | |
| Profit of the financial year | 31.87 | - 495.32 | - 100.57 | - 171.78 |
| Shareholders equity total | 71.87 | - 423.45 | - 466.78 | - 638.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 11.63 | 12.24 | 172.24 |
| Current owed to participating | 69.00 | |||
| Current owed to group member | 469.00 | 494.00 | 455.00 | |
| Short-term deferred tax liabilities | 8.99 | |||
| Other non-interest bearing current liabilities | 7.90 | 2.38 | 4.34 | 42.00 |
| Current liabilities total | 90.89 | 483.00 | 510.58 | 669.24 |
| Balance sheet total (liabilities) | 162.76 | 59.55 | 43.80 | 30.68 |
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