Anpartsselskabet af 7. april 2022 — Credit Rating and Financial Key Figures

CVR number: 38977652
Åløkke Allé 1, 5000 Odense C
info@minmedarbejder.dk
tel: 23431050
www.minmedarbejder.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit1 934.861 944.471 997.32
Employee benefit expenses-1 918.02-1 923.88-2 386.49
Total depreciation-4.90
EBIT16.8320.59- 394.07
Other financial income1.591.590.03
Other financial expenses-8.64-7.31-14.99
Pre-tax profit9.7914.87- 409.03
Income taxes-9.24-13.42
Net earnings0.551.45- 409.03

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment11.10
Tangible assets total11.10
Investments total
Long term receivables total
Inventories total
Current trade debtors543.34244.29453.12
Current amounts owed by group member comp.18.69
Prepayments and accrued income8.969.209.20
Current other receivables124.60293.68693.63
Short term receivables total695.60547.171 155.95
Cash and bank deposits117.42131.38140.00
Cash and cash equivalents117.42131.38140.00
Balance sheet total (assets)813.02678.551 307.05

Equity and liabilities (kDKK)

2018
2019
2020
Share capital5.005.005.00
Retained earnings19.9820.5421.99
Profit of the financial year0.551.45- 409.03
Shareholders equity total25.5426.99- 382.04
Non-current liabilities total
Current trade creditors0.01
Current owed to group member369.6181.13129.55
Short-term deferred tax liabilities9.2413.42
Other non-interest bearing current liabilities408.62557.021 559.55
Current liabilities total787.48651.561 689.10
Balance sheet total (liabilities)813.02678.551 307.05
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