4 MINDS BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32443958
Strandvejen 70, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.00 | 493.00 | 250.00 | 153.00 | - 224.62 |
| Reduction in value of non-current assets | 5 509.00 | -11.00 | - 179.00 | ||
| EBIT | 6 313.00 | 493.00 | 239.00 | -26.00 | - 224.62 |
| Other financial income | 118.00 | 112.00 | 167.00 | 280.63 | |
| Other financial expenses | - 205.00 | - 103.00 | - 109.00 | -75.00 | -1.07 |
| Pre-tax profit | 6 108.00 | 508.00 | 242.00 | 66.00 | 54.94 |
| Income taxes | -1 349.00 | - 122.00 | -53.00 | -14.00 | -12.08 |
| Net earnings | 4 759.00 | 386.00 | 189.00 | 52.00 | 42.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 851.00 | 12 850.00 | 12 850.00 | ||
| Tangible assets total | 12 851.00 | 12 850.00 | 12 850.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 3.00 | |||
| Current amounts owed by group member comp. | 120.00 | 2 553.00 | 2 626.00 | 6 921.00 | 6 618.30 |
| Prepayments and accrued income | 11.00 | 4.00 | |||
| Current other receivables | 161.00 | 1.00 | 2.00 | ||
| Short term receivables total | 294.00 | 2 554.00 | 2 631.00 | 6 925.00 | 6 618.30 |
| Cash and bank deposits | 7 377.00 | 301.00 | 7.00 | 26.00 | 2.17 |
| Cash and cash equivalents | 7 377.00 | 301.00 | 7.00 | 26.00 | 2.17 |
| Balance sheet total (assets) | 20 522.00 | 15 705.00 | 15 488.00 | 6 951.00 | 6 620.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 500.00 | ||||
| Retained earnings | 835.00 | 5 594.00 | 5 980.00 | 6 169.00 | 720.52 |
| Profit of the financial year | 4 759.00 | 386.00 | 189.00 | 52.00 | 42.86 |
| Shareholders equity total | 5 719.00 | 6 105.00 | 6 294.00 | 6 346.00 | 6 388.39 |
| Provisions | 511.00 | 569.00 | 569.00 | ||
| Non-current loans from credit institutions | 8 760.00 | 8 331.00 | 7 903.00 | ||
| Non-current liabilities total | 8 760.00 | 8 331.00 | 7 903.00 | ||
| Current loans from credit institutions | 4 223.00 | 429.00 | 428.00 | ||
| Advances received | 83.00 | 18.00 | 18.00 | ||
| Current trade creditors | 42.00 | 25.00 | 68.00 | 20.00 | 220.00 |
| Short-term deferred tax liabilities | 937.00 | 63.00 | 53.00 | 583.00 | 12.08 |
| Other non-interest bearing current liabilities | 247.00 | 165.00 | 155.00 | 2.00 | |
| Current liabilities total | 5 532.00 | 700.00 | 722.00 | 605.00 | 232.08 |
| Balance sheet total (liabilities) | 20 522.00 | 15 705.00 | 15 488.00 | 6 951.00 | 6 620.47 |
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