Mindegaard FirstGen ApS — Credit Rating and Financial Key Figures

CVR number: 43193627
Klitvej 11, 2690 Karlslunde

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 666.151 790.691 809.421 465.501 830.29
Other operating income0.450.380.49
Costs of manufacturing-1 518.58-1 237.36-1 577.93
External services-34.77-29.84-29.30
Gross profit1 666.151 790.69256.52198.68223.56
Employee benefit expenses- 213.07- 181.68- 165.53
Total depreciation-10.35-6.77-7.02
EBIT67.97-8.7633.1110.2251.01
Other financial income4.7510.199.81
Other financial expenses-0.43-0.23-0.14
Pre-tax profit51.00-12.5537.4320.1860.69
Income taxes-9.51-6.51-14.25
Net earnings51.00-12.5527.9213.6746.44

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure19.0417.6116.19
Intangible rights1.340.760.21
Goodwill43.9840.9938.00
Intangible assets total64.3659.3654.39
Buildings5.003.742.51
Machinery and equipment1.432.832.52
Tangible assets total6.426.575.02
Investments total867.49781.441.372.114.19
Non-current other receivables6.416.476.54
Long term receivables total6.416.476.54
Inventories total
Current trade debtors34.35119.62187.02
Current amounts owed by group member comp.349.72164.38105.31
Prepayments and accrued income3.653.904.43
Current other receivables91.3681.9887.57
Short term receivables total479.09369.87384.33
Other current investments35.1641.7834.44
Cash and bank deposits269.49329.12391.67
Cash and cash equivalents304.65370.90426.11
Balance sheet total (assets)867.49781.44862.30815.28880.59

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital194.51154.500.040.040.04
Retained earnings-51.0012.5591.19113.1694.53
Profit of the financial year51.00-12.5527.9213.6746.44
Minority interest (BS)89.6395.58119.08
Shareholders equity total194.51154.50208.78222.45260.08
Provisions72.6976.2694.25
Non-current liabilities total
Current trade creditors349.63322.14378.28
Current owed to participating0.06
Short-term deferred tax liabilities0.3915.2020.23
Other non-interest bearing current liabilities21.3028.859.41
Accruals and deferred income209.51150.32118.33
Current liabilities total580.83516.57526.26
Balance sheet total (liabilities)194.51154.50862.30815.28880.59
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