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MINALTAN.DK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33387571
Furesøvej 45, 2830 Virum
jjo@minaltan.dk
tel: 27799801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 928.99 | 2 429.96 | -1 410.14 | -1 944.87 | - 481.45 |
| External services | -17.18 | -14.15 | -15.53 | -19.97 | -20.14 |
| Gross profit | 3 911.82 | 2 415.81 | -1 425.67 | -1 964.83 | - 501.59 |
| EBIT | 3 911.82 | 2 415.81 | -1 425.67 | -1 964.83 | - 501.59 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 158.43 | - 163.74 | - 132.22 | - 207.50 | -15.59 |
| Pre-tax profit | 3 753.39 | 2 252.07 | -1 557.88 | -2 172.33 | - 517.16 |
| Net earnings | 3 753.39 | 2 252.07 | -1 557.88 | -2 172.33 | - 517.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 999.13 | 7 743.61 | 6 333.46 | 6 164.65 | |
| Investments total | 10 999.13 | 7 743.61 | 6 333.46 | 6 164.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.03 | 0.84 | 0.91 | 0.15 | 0.04 |
| Cash and cash equivalents | 12.03 | 0.84 | 0.91 | 0.15 | 0.04 |
| Balance sheet total (assets) | 11 011.17 | 7 744.44 | 6 334.38 | 6 164.79 | 0.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 002.98 | 1 747.45 | 337.31 | ||
| Retained earnings | -2 170.33 | - 846.90 | 2 815.31 | 1 594.74 | - 577.59 |
| Profit of the financial year | 3 753.39 | 2 252.07 | -1 557.88 | -2 172.33 | - 517.16 |
| Shareholders equity total | 6 666.04 | 3 232.62 | 1 674.74 | - 497.59 | -1 014.75 |
| Non-current loans from credit institutions | 3 595.08 | 3 738.88 | 3 919.05 | 5 887.68 | 204.48 |
| Non-current liabilities total | 3 595.08 | 3 738.88 | 3 919.05 | 5 887.68 | 204.48 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 450.01 | 476.30 | 492.99 | 512.55 | 532.38 |
| Current owed to group member | 200.49 | 222.34 | 235.62 | 250.18 | 265.98 |
| Other non-interest bearing current liabilities | 89.55 | 64.29 | 1.98 | 1.98 | 1.96 |
| Current liabilities total | 750.04 | 772.93 | 740.59 | 774.71 | 810.32 |
| Balance sheet total (liabilities) | 11 011.17 | 7 744.44 | 6 334.38 | 6 164.79 | 0.04 |
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