Minor Things ApS — Credit Rating and Financial Key Figures
CVR number: 42433047
Nansensgade 32, 1366 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -41.50 | 5.37 | -30.84 | - 247.28 |
Employee benefit expenses | -17.39 | |||
EBIT | -41.50 | 5.37 | -30.84 | - 264.67 |
Other financial expenses | -0.07 | -1.54 | -3.13 | -2.27 |
Pre-tax profit | -41.58 | 3.82 | -33.96 | - 266.94 |
Income taxes | -0.99 | |||
Net earnings | -41.58 | 2.83 | -33.96 | - 266.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 10.00 | 112.00 | 142.00 | 150.00 |
Inventories total | 10.00 | 112.00 | 142.00 | 150.00 |
Current trade debtors | 3.75 | |||
Current amounts owed by group member comp. | 3.49 | 6.99 | 10.79 | |
Current other receivables | 11.63 | |||
Short term receivables total | 15.13 | 6.99 | 14.54 | |
Cash and bank deposits | 23.86 | 29.08 | 24.09 | 22.04 |
Cash and cash equivalents | 23.86 | 29.08 | 24.09 | 22.04 |
Balance sheet total (assets) | 33.86 | 156.20 | 173.08 | 186.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -41.58 | -38.74 | -72.70 | |
Profit of the financial year | -41.58 | 2.83 | -33.96 | - 266.94 |
Shareholders equity total | -1.58 | 1.26 | -32.70 | - 299.65 |
Non-current owed to group member | 153.66 | 153.66 | 443.30 | |
Non-current liabilities total | 153.66 | 153.66 | 443.30 | |
Current loans from credit institutions | 1.07 | |||
Current trade creditors | 0.03 | 0.04 | 14.75 | 6.31 |
Current owed to participating | 34.27 | 25.00 | 25.00 | |
Short-term deferred tax liabilities | 0.99 | 0.39 | 0.39 | |
Other non-interest bearing current liabilities | 1.14 | 0.26 | 11.98 | 10.16 |
Current liabilities total | 35.44 | 1.29 | 52.12 | 42.93 |
Balance sheet total (liabilities) | 33.86 | 156.20 | 173.08 | 186.58 |
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