MINBILDINBIL ApS - CVR: 35517650

2020, DKK

22.07.2021

Bruttoresultat

-389'

Primær drift

-517'

Årets resultat

-527'

Aktiver

19.468

Kortfristede aktiver

19.468

Egenkapital

3.090

Afkastningsgrad

-2656 %

Soliditetsgrad

16 %

Likviditetsgrad

119 %

Resultat

22.07.2021

Årsrapport	2020 22.07.2021	2019 07.10.2020	2018 04.06.2019	2017 21.06.2018	2016 20.07.2017	2015 20.07.2016
Nettoomsætning
Bruttoresultat	-389.244	-1.508.390	-2.336.103	-3.145.894	-2.264.718	-970.325
Resultat af primær drift	-517.028	-2.532.644	-3.484.644	-4.640.952	-3.259.502	-2.635.510
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0
Finansieringsomkostninger	-6.042	-2.094	-4.387	-20.837	-1.345	-40.510
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	-523.431	-2.535.026	-3.489.399	-4.665.133	-3.260.847	-2.676.020
Resultat	-527.379	-2.535.026	-3.489.399	-4.665.133	-3.392.530	-2.211.528
Forslag til udbytte	0	0	0	0	0	0

Aktiver

22.07.2021

Årsrapport	2020 22.07.2021	2019 07.10.2020	2018 04.06.2019	2017 21.06.2018	2016 20.07.2017	2015 20.07.2016
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	6.504	26.952	185.949	110.568	40.169	546.876
Likvider	12.964	166.270	30.032	521.332	129.945	365.987
Kortfristede aktiver	19.468	193.222	215.981	631.900	170.114	912.863
Immaterielle aktiver og goodwill	0	0	0	26.827	60.827	94.827
Finansielle anlægsaktiver	0	36.000	36.000	0	0	0
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	0	36.000	36.000	26.827	60.827	94.827
Aktiver	19.468	229.222	251.981	658.727	230.941	1.007.690

Aktiver

22.07.2021

Passiver

22.07.2021

Årsrapport	2020 22.07.2021	2019 07.10.2020	2018 04.06.2019	2017 21.06.2018	2016 20.07.2017	2015 20.07.2016
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	3.090	5.359	-165.671	385.374	-1.354.385	455.915
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	5.250	38.063	218.840	100.941	10.462	192.491
Kortfristede forpligtelser	16.378	223.863	417.652	273.353	1.585.326	551.775
Gældsforpligtelser	16.378	223.863	417.652	273.353	1.585.326	551.775
Forpligtelser	16.378	223.863	417.652	273.353	1.585.326	551.775
Passiver	19.468	229.222	251.981	658.727	230.941	1.007.690

Passiver

22.07.2021

Nøgletal

22.07.2021

Årsrapport	2020 22.07.2021	2019 07.10.2020	2018 04.06.2019	2017 21.06.2018	2016 20.07.2017	2015 20.07.2016
Afkastningsgrad	-2.655,8 %	-1.104,9 %	-1.382,9 %	-704,5 %	-1.411,4 %	-261,5 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-17.067,3 %	-47.304,1 %	2.106,2 %	-1.210,5 %	250,5 %	-485,1 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-8.557,2 %	-120.947,7 %	-79.431,1 %	-22.272,6 %	-242.342,2 %	-6.505,8 %
Soliditestgrad	15,9 %	2,3 %	-65,7 %	58,5 %	-586,5 %	45,2 %
Likviditetsgrad	118,9 %	86,3 %	51,7 %	231,2 %	10,7 %	165,4 %

Resultat

22.07.2021

Gæld

22.07.2021

Årsrapport

22.07.2021

Nyeste:01.01.2020- 31.12.2020(offentliggjort: 22.07.2021)

Information om virksomhedens regnskabsklasse:The annual report for MinBilDinBil ApS is presented in accordance with those regulations of the Danish Financial Statements Act concerning companies identified as class B enterprises. Furthermore, the company has chosen to comply with some of the rules applying for class C enterprises. The company is being wound up, which is why the annual accounts have been prepared in accordance with the realization principle. As a result, the company's assets and liabilities are recognized and measured at expected net realizable values.

Beretning

22.07.2021

Dato for ledelsens godkendelse af årsrapporten:2021-07-13

Oplysning om usædvanlige forhold:1. Unusual circumstances in the annual report The company has decided to close down the company in 2021. The company expects to close down the company in relations to the preparation of the annual report for 2020. The mother company has confirmed that it will support the company until final closing.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The managing director has today presented the annual report of MinBilDinBil ApS for the financial year 1 January to 31 December 2020.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The principal activities are to develop technology and instruments for life science, as well as trade and related business, according to the management´s direction.