Min Landsby ApS — Credit Rating and Financial Key Figures
CVR number: 39670925
Vestermøllevej 15, Fjaltring 7620 Lemvig
info@minlandsby.dk
tel: 32107700
minlandsby.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 276.68 | 21.84 | 396.88 | 527.70 |
| Employee benefit expenses | - 268.87 | - 496.64 | - 460.25 | - 440.97 |
| Total depreciation | -94.33 | -97.46 | -94.33 | |
| EBIT | 7.81 | - 569.13 | - 160.83 | -7.60 |
| Other financial income | 0.20 | |||
| Other financial expenses | -10.02 | -11.61 | -37.02 | -25.75 |
| Pre-tax profit | -2.00 | - 580.74 | - 197.85 | -33.35 |
| Income taxes | -0.14 | 55.14 | ||
| Net earnings | -2.14 | - 525.60 | - 197.85 | -33.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 498.54 | 610.94 | 596.41 | 505.20 |
| Intangible assets total | 498.54 | 610.94 | 596.41 | 505.20 |
| Machinery and equipment | 15.63 | 9.38 | 6.25 | |
| Tangible assets total | 15.63 | 9.38 | 6.25 | |
| Investments total | 3.20 | 3.20 | 3.20 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 203.41 | 74.33 | 60.73 | 135.78 |
| Current other receivables | 25.31 | |||
| Short term receivables total | 228.72 | 74.33 | 60.73 | 135.78 |
| Cash and bank deposits | 0.01 | 2.99 | 0.01 | |
| Cash and cash equivalents | 0.01 | 2.99 | 0.01 | |
| Balance sheet total (assets) | 727.27 | 707.08 | 669.72 | 650.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 53.60 | 67.00 | 67.00 | 67.00 |
| Retained earnings | 277.97 | 562.43 | 36.83 | - 161.01 |
| Profit of the financial year | -2.14 | - 525.60 | - 197.85 | -33.35 |
| Shareholders equity total | 329.43 | 103.83 | -94.02 | - 127.36 |
| Provisions | 55.14 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 173.69 | 427.61 | 494.16 | 47.07 |
| Advances received | 97.19 | 88.33 | 88.33 | |
| Current trade creditors | 82.22 | 20.37 | 15.37 | 15.37 |
| Other non-interest bearing current liabilities | 86.79 | 58.09 | 165.88 | 627.03 |
| Current liabilities total | 342.70 | 603.25 | 763.74 | 777.80 |
| Balance sheet total (liabilities) | 727.27 | 707.08 | 669.72 | 650.43 |
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