Minevenner.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37237477
Marskensgade 4, 2100 København Ø
camilla@lind.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.17 | -24.70 | -23.56 | -8.44 | 220.25 |
| Employee benefit expenses | - 189.52 | ||||
| Total depreciation | -3.29 | -23.06 | -23.06 | -23.06 | -23.06 |
| EBIT | -48.45 | -47.76 | -46.62 | -31.50 | 7.68 |
| Other financial income | 0.16 | 0.33 | 0.55 | 0.82 | 0.95 |
| Other financial expenses | -2.23 | -5.14 | -6.47 | -7.69 | -8.35 |
| Pre-tax profit | -50.52 | -52.57 | -52.54 | -38.37 | 0.28 |
| Net earnings | -50.52 | -52.57 | -52.54 | -38.37 | 0.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.00 | 88.95 | 65.89 | 42.83 | 19.77 |
| Tangible assets total | 112.00 | 88.95 | 65.89 | 42.83 | 19.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.58 | 11.16 | 17.96 | 23.78 | 24.73 |
| Current other receivables | 9.24 | 1.81 | 3.97 | ||
| Short term receivables total | 13.82 | 12.98 | 21.93 | 23.78 | 24.73 |
| Cash and bank deposits | 0.17 | 13.86 | 53.73 | ||
| Cash and cash equivalents | 0.17 | 13.86 | 53.73 | ||
| Balance sheet total (assets) | 125.82 | 101.92 | 87.99 | 80.47 | 98.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.52 | - 103.09 | - 155.63 | - 194.00 | |
| Profit of the financial year | -50.52 | -52.57 | -52.54 | -38.37 | 0.28 |
| Shareholders equity total | -0.52 | -53.09 | - 105.63 | - 144.00 | - 143.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.74 | 1.03 | |||
| Current trade creditors | 10.00 | 10.00 | 8.00 | 8.00 | 10.00 |
| Other non-interest bearing current liabilities | 115.60 | 143.99 | 185.62 | 216.47 | 231.95 |
| Current liabilities total | 126.35 | 155.02 | 193.62 | 224.47 | 241.96 |
| Balance sheet total (liabilities) | 125.82 | 101.92 | 87.99 | 80.47 | 98.24 |
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