Mindegaard FirstGen ApS — Credit Rating and Financial Key Figures
CVR number: 43193627
Klitvej 11, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 118.00 | - 104.00 |
| Gross profit | - 118.00 | - 104.00 |
| EBIT | - 118.00 | - 104.00 |
| Other financial income | 6.00 | 438.00 |
| Other financial expenses | -15.00 | -3.00 |
| Net income from associates (fin.) | 8 990.00 | |
| Pre-tax profit | 8 863.00 | 331.00 |
| Income taxes | 28.00 | -73.00 |
| Net earnings | 8 891.00 | 258.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 126 970.00 | 126 970.00 |
| Investments total | 126 970.00 | 126 970.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 44.00 | |
| Short term receivables total | 44.00 | |
| Other current investments | 2 826.00 | 3 113.00 |
| Cash and bank deposits | 38.00 | 180.00 |
| Cash and cash equivalents | 2 864.00 | 3 293.00 |
| Balance sheet total (assets) | 129 878.00 | 130 263.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | |
| Other reserves | -6 000.00 | |
| Retained earnings | 120 874.00 | 129 765.00 |
| Profit of the financial year | 8 891.00 | 258.00 |
| Shareholders equity total | 129 805.00 | 130 063.00 |
| Non-current owed to group member | 103.00 | |
| Non-current liabilities total | 103.00 | |
| Current trade creditors | 73.00 | 72.00 |
| Short-term deferred tax liabilities | 25.00 | |
| Current liabilities total | 73.00 | 97.00 |
| Balance sheet total (liabilities) | 129 878.00 | 130 263.00 |
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