MINBILDINBIL ApS — Credit Rating and Financial Key Figures
CVR number: 35517650
Skelbækgade 2, 1717 København V
erik@snappcar.nl
www.snappcar.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 264.72 | -3 145.89 | -2 336.10 | -1 508.39 | - 389.24 |
| Employee benefit expenses | - 960.78 | -1 461.06 | -1 121.71 | -1 024.25 | - 127.78 |
| Total depreciation | -34.00 | -34.00 | -26.83 | ||
| EBIT | -3 259.50 | -4 640.95 | -3 484.64 | -2 532.64 | - 517.03 |
| Other financial expenses | -1.34 | -24.18 | -4.39 | -2.09 | -6.04 |
| Reduction non-current investment assets | -0.37 | -0.29 | -0.36 | ||
| Pre-tax profit | -3 260.85 | -4 665.13 | -3 489.40 | -2 535.03 | - 523.43 |
| Income taxes | - 131.68 | -3.95 | |||
| Net earnings | -3 392.53 | -4 665.13 | -3 489.40 | -2 535.03 | - 527.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible rights | 60.83 | 26.83 | |||
| Intangible assets total | 60.83 | 26.83 | |||
| Tangible assets total | |||||
| Investments total | 36.00 | 36.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.08 | 17.45 | |||
| Current other receivables | 40.17 | 110.57 | 171.87 | 9.50 | 6.50 |
| Short term receivables total | 40.17 | 110.57 | 185.95 | 26.95 | 6.50 |
| Cash and bank deposits | 129.94 | 521.33 | 30.03 | 166.27 | 12.96 |
| Cash and cash equivalents | 129.94 | 521.33 | 30.03 | 166.27 | 12.96 |
| Balance sheet total (assets) | 230.94 | 658.73 | 251.98 | 229.22 | 19.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 726.66 | 726.66 | 726.66 | 726.66 | 726.66 |
| Retained earnings | 1 311.48 | 4 323.84 | 2 597.06 | 1 813.72 | - 196.20 |
| Profit of the financial year | -3 392.53 | -4 665.13 | -3 489.40 | -2 535.03 | - 527.38 |
| Shareholders equity total | -1 354.38 | 385.37 | - 165.67 | 5.36 | 3.09 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.46 | 100.94 | 218.84 | 38.06 | 5.25 |
| Current owed to group member | 1 432.33 | 20.93 | 58.32 | 131.28 | |
| Other non-interest bearing current liabilities | 142.53 | 151.48 | 140.49 | 54.52 | 11.13 |
| Current liabilities total | 1 585.33 | 273.35 | 417.65 | 223.86 | 16.38 |
| Balance sheet total (liabilities) | 230.94 | 658.73 | 251.98 | 229.22 | 19.47 |
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