MIN PUB ApS
CVR number: 35658459
Industriparken 2 A, Lind 7400 Herning
lars.fenger@mail.dk
tel: 97217575
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.00 | 1 247.00 | 1 328.00 | 1 076.00 | 1 371.69 |
| Employee benefit expenses | - 602.00 | -1 058.00 | -1 804.00 | -1 355.00 | -1 239.22 |
| Other operating expenses | -3.00 | -46.00 | - 128.26 | ||
| Total depreciation | -19.00 | -19.00 | -8.00 | -8.00 | -16.74 |
| EBIT | 222.00 | 167.00 | - 484.00 | - 333.00 | -12.54 |
| Other financial expenses | -11.00 | -24.00 | -45.00 | -67.00 | -46.46 |
| Pre-tax profit | 211.00 | 143.00 | - 529.00 | - 400.00 | -58.99 |
| Income taxes | -46.00 | -33.00 | 116.00 | ||
| Net earnings | 165.00 | 110.00 | - 413.00 | - 400.00 | -58.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Buildings | 222.00 | 174.00 | 126.00 | 77.00 | 86.91 |
| Tangible assets total | 222.00 | 174.00 | 126.00 | 77.00 | 86.91 |
| Other receivables | 24.00 | 99.00 | 99.00 | 24.00 | 24.00 |
| Investments total | 24.00 | 99.00 | 99.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 104.00 | 153.00 | 160.00 | 103.00 | 116.67 |
| Inventories total | 104.00 | 153.00 | 160.00 | 103.00 | 116.67 |
| Current trade debtors | 55.00 | 10.00 | 33.00 | 17.00 | 16.92 |
| Current other receivables | 16.00 | 174.00 | 88.00 | 22.65 | |
| Current deferred tax assets | 119.00 | 125.00 | 121.00 | ||
| Short term receivables total | 71.00 | 184.00 | 240.00 | 142.00 | 160.57 |
| Cash and bank deposits | 464.00 | 379.00 | 123.00 | 138.00 | 75.72 |
| Cash and cash equivalents | 464.00 | 379.00 | 123.00 | 138.00 | 75.72 |
| Balance sheet total (assets) | 895.00 | 989.00 | 748.00 | 484.00 | 463.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | ||||
| Retained earnings | -22.00 | 143.00 | 253.00 | - 160.00 | - 560.20 |
| Profit of the financial year | 165.00 | 110.00 | - 413.00 | - 400.00 | -58.99 |
| Shareholders equity total | 304.00 | 303.00 | - 110.00 | - 510.00 | - 569.19 |
| Provisions | 7.00 | 7.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 217.00 | 337.00 | 374.70 | ||
| Current trade creditors | 111.00 | 94.00 | 104.00 | 175.00 | 194.06 |
| Current owed to participating | 59.00 | 60.00 | 60.00 | 73.00 | 163.81 |
| Short-term deferred tax liabilities | 41.00 | 29.00 | |||
| Other non-interest bearing current liabilities | 188.00 | 352.00 | 374.00 | 347.00 | 279.99 |
| Accruals and deferred income | 185.00 | 144.00 | 103.00 | 62.00 | 20.50 |
| Current liabilities total | 584.00 | 679.00 | 858.00 | 994.00 | 1 033.06 |
| Balance sheet total (liabilities) | 895.00 | 989.00 | 748.00 | 484.00 | 463.87 |
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