Mindegaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 31420466
Klitvej 11, 2690 Karlslunde
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 70 627.00 |
| Employee benefit expenses | -44 492.00 |
| Other operating expenses | -2 000.00 |
| Total depreciation | -1 444.00 |
| EBIT | 22 691.00 |
| Other financial income | 89.00 |
| Other financial expenses | -11.00 |
| Pre-tax profit | 22 769.00 |
| Income taxes | -5 526.00 |
| Net earnings | 17 243.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible rights | 1 191.00 |
| Intangible assets total | 1 191.00 |
| Land and waters | 500.00 |
| Buildings | 2 170.00 |
| Machinery and equipment | 1 582.00 |
| Tangible assets total | 4 252.00 |
| Investments total | |
| Non-current other receivables | 5 321.00 |
| Long term receivables total | 5 321.00 |
| Inventories total | |
| Current trade debtors | 51 594.00 |
| Prepayments and accrued income | 51.00 |
| Current other receivables | 1 251.00 |
| Short term receivables total | 52 896.00 |
| Cash and bank deposits | 92 187.00 |
| Cash and cash equivalents | 92 187.00 |
| Balance sheet total (assets) | 155 847.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Asset revaluation reserve | 57.00 |
| Retained earnings | 36 737.00 |
| Profit of the financial year | 17 243.00 |
| Shareholders equity total | 54 162.00 |
| Provisions | 20 549.00 |
| Non-current liabilities total | |
| Current trade creditors | 54 933.00 |
| Short-term deferred tax liabilities | 1 954.00 |
| Other non-interest bearing current liabilities | 6 238.00 |
| Accruals and deferred income | 18 011.00 |
| Current liabilities total | 81 136.00 |
| Balance sheet total (liabilities) | 155 847.00 |
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