Min Private Rådgiver ApS — Credit Rating and Financial Key Figures
CVR number: 41440104
Storegade 6 C, 8382 Hinnerup
linda@minprivateraadgiver.dk
tel: 20871392
www.minprivateraadgiver.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 202.93 | 513.00 | 443.88 | 380.08 | 633.58 |
Employee benefit expenses | - 117.53 | - 468.23 | - 396.00 | - 391.84 | - 552.64 |
EBIT | 85.40 | 44.77 | 47.88 | -11.76 | 80.95 |
Other financial income | 0.00 | ||||
Other financial expenses | -3.02 | -3.56 | -1.61 | -0.10 | -0.02 |
Pre-tax profit | 82.38 | 41.22 | 46.27 | -11.86 | 80.92 |
Income taxes | -18.72 | -10.37 | -10.66 | 2.55 | -17.61 |
Net earnings | 63.66 | 30.84 | 35.61 | -9.31 | 63.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 74.39 | 84.93 | 96.89 | 51.77 | 133.09 |
Current other receivables | 17.92 | 5.39 | |||
Current deferred tax assets | 8.55 | ||||
Short term receivables total | 74.39 | 84.93 | 96.89 | 78.24 | 138.48 |
Cash and bank deposits | 140.33 | 142.12 | 154.74 | 164.30 | 228.72 |
Cash and cash equivalents | 140.33 | 142.12 | 154.74 | 164.30 | 228.72 |
Balance sheet total (assets) | 214.72 | 227.05 | 251.63 | 242.54 | 367.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 63.66 | 94.51 | 130.11 | 120.80 | |
Profit of the financial year | 63.66 | 30.84 | 35.61 | -9.31 | 63.32 |
Shareholders equity total | 103.66 | 134.51 | 170.11 | 160.80 | 224.12 |
Non-current liabilities total | |||||
Current trade creditors | 2.77 | 3.06 | 2.35 | 22.53 | 4.44 |
Current owed to participating | 7.50 | 4.79 | 8.21 | 7.63 | 8.41 |
Short-term deferred tax liabilities | 18.72 | 9.55 | 2.25 | 9.27 | |
Other non-interest bearing current liabilities | 82.07 | 75.15 | 68.72 | 51.57 | 120.97 |
Current liabilities total | 111.06 | 92.54 | 81.52 | 81.73 | 143.08 |
Balance sheet total (liabilities) | 214.72 | 227.05 | 251.63 | 242.54 | 367.21 |
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