Mindegaard Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 41709952
Hans Tausensgade 36 A, 5550 Langeskov
mindegaard@birkende.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 454.65 | 907.33 | 879.10 | 890.06 |
| Employee benefit expenses | -75.00 | - 120.00 | - 123.11 | |
| Total depreciation | -64.87 | - 111.20 | - 111.20 | - 111.20 |
| EBIT | 389.78 | 721.13 | 647.90 | 655.75 |
| Other financial income | 4.51 | 28.18 | 2 455.92 | 40.20 |
| Other financial expenses | - 374.02 | - 530.43 | - 804.45 | -0.25 |
| Pre-tax profit | 20.28 | 218.88 | 2 299.38 | 695.69 |
| Income taxes | -19.72 | -72.60 | - 530.31 | - 178.71 |
| Net earnings | 0.55 | 146.28 | 1 769.07 | 516.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 16 614.66 | 16 503.47 | 16 392.27 | 16 281.07 |
| Machinery and equipment | 0.00 | |||
| Tangible assets total | 16 614.67 | 16 503.47 | 16 392.27 | 16 281.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 454.51 | 251.48 | 272.19 | 550.79 |
| Prepayments and accrued income | 8.19 | |||
| Current other receivables | 15.59 | 9.24 | 9.72 | |
| Short term receivables total | 470.11 | 259.68 | 281.43 | 560.51 |
| Cash and bank deposits | 500.67 | 302.94 | 493.54 | 515.70 |
| Cash and cash equivalents | 500.67 | 302.94 | 493.54 | 515.70 |
| Balance sheet total (assets) | 17 585.44 | 17 066.08 | 17 167.24 | 17 357.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | |||
| Retained earnings | 0.55 | 14 146.83 | 15 365.90 | |
| Profit of the financial year | 0.55 | 146.28 | 1 769.07 | 516.99 |
| Shareholders equity total | 40.55 | 186.83 | 15 955.90 | 16 472.89 |
| Non-current loans from credit institutions | 10 745.54 | 10 446.46 | ||
| Non-current other liabilities | 281.55 | 282.15 | 282.75 | 286.00 |
| Non-current liabilities total | 11 027.09 | 10 728.61 | 282.75 | 286.00 |
| Current loans from credit institutions | 292.00 | 296.00 | ||
| Advances received | 93.85 | 94.05 | 94.25 | 153.20 |
| Current trade creditors | 15.00 | 20.44 | 15.00 | 18.36 |
| Current owed to group member | 6 096.94 | 5 642.70 | 286.82 | 247.09 |
| Short-term deferred tax liabilities | 19.72 | 72.60 | 530.31 | 178.71 |
| Other non-interest bearing current liabilities | 0.29 | 24.86 | 2.20 | 1.05 |
| Current liabilities total | 6 517.80 | 6 150.65 | 928.59 | 598.41 |
| Balance sheet total (liabilities) | 17 585.44 | 17 066.08 | 17 167.24 | 17 357.29 |
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