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MINI TRANS A/S — Credit Rating and Financial Key Figures

CVR number: 13117047
Ringager 4 B, 2605 Brøndby
bogholderi@minitrans.dk
tel: 42424242
www.minitrans.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 563.437 273.138 722.556 001.465 060.42
Employee benefit expenses-5 601.10-6 303.78-6 827.93-6 375.59-4 628.47
Total depreciation- 388.93- 388.92- 203.92- 388.99- 315.88
EBIT- 426.60580.421 690.69- 763.12116.08
Other financial income92.53142.44180.2852.0251.05
Other financial expenses- 222.93- 216.71- 118.74-92.82-72.81
Net income from associates (fin.)23.5523.02
Pre-tax profit- 533.46529.171 752.23- 803.9294.32
Income taxes71.22- 160.35-50.12134.04-57.94
Net earnings- 462.24368.821 702.11- 669.8736.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights272.75506.31447.01
Goodwill2 977.772 809.492 641.222 472.942 304.66
Intangible assets total2 977.772 809.492 913.972 979.262 751.68
Land and waters6 729.816 594.72
Machinery and equipment121.2035.65
Tangible assets total6 851.016 630.37
Holdings in group member companies889.74912.77
Investments total906.871 069.89
Non-current other receivables158.10162.25166.73
Long term receivables total158.10162.25166.73
Finished products/goods195.37138.5061.3378.14
Inventories total195.37138.5061.3378.14
Current trade debtors5 935.415 941.525 168.014 172.564 401.83
Current amounts owed by group member comp.6.626.47
Prepayments and accrued income61.64100.44203.72115.5394.03
Current other receivables191.06171.2286.60366.10113.13
Current deferred tax assets89.5576.13210.17152.23
Short term receivables total6 194.736 309.195 534.464 864.384 761.22
Cash and bank deposits111.562 278.964 053.232 489.701 937.84
Cash and cash equivalents111.562 278.964 053.232 489.701 937.84
Balance sheet total (assets)17 237.3119 236.4112 659.7610 556.919 695.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 200.002 200.002 200.002 200.002 200.00
Asset revaluation reserve1 696.911 661.56
Other reserves389.75412.77
Retained earnings122.09- 185.85519.402 041.511 111.64
Profit of the financial year- 462.24368.821 702.11- 669.8736.38
Shareholders equity total3 946.504 457.294 421.513 571.643 348.02
Provisions99.66
Non-current loans from credit institutions4 137.023 846.56
Non-current other liabilities408.54408.54
Non-current deferred tax liabilities2 385.912 053.881 693.99
Non-current liabilities total4 545.564 255.102 385.912 053.881 693.99
Current loans from credit institutions1 243.79115.00
Current trade creditors5 413.675 916.834 988.514 013.563 733.12
Current owed to group member891.60915.97
Short-term deferred tax liabilities346.06
Other non-interest bearing current liabilities1 096.533 230.16863.82421.23516.26
Accruals and deferred income496.60404.22
Current liabilities total8 645.5910 524.025 852.334 931.404 653.60
Balance sheet total (liabilities)17 237.3119 236.4112 659.7610 556.919 695.60
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