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MINTANDTEKNIKER HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 30730364
Banegårdspladsen 6 C, 7400 Herning
bentamura@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 942.30 | 1 205.58 | 833.66 | 648.46 | 643.81 |
| Wages and salaries | -1 304.85 | -1 213.97 | -1 108.09 | -1 185.00 | -1 275.75 |
| Social security expenses | -1 304.85 | -1 213.97 | - 188.04 | - 257.39 | - 237.19 |
| Total depreciation | -25.72 | -15.00 | |||
| EBIT | 1 916.57 | 1 190.58 | - 462.47 | - 793.93 | - 869.13 |
| Other financial income | 0.20 | 30.74 | 37.96 | 41.49 | 41.69 |
| Other financial expenses | -24.43 | -4.75 | -0.04 | -0.41 | -0.03 |
| Pre-tax profit | 1 892.35 | 1 216.57 | 871.58 | 689.55 | 685.46 |
| Income taxes | - 418.90 | - 267.79 | - 192.08 | - 151.78 | - 150.92 |
| Net earnings | 1 473.44 | 948.78 | 679.49 | 537.77 | 534.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.00 | ||||
| Tangible assets total | 15.00 | ||||
| Investments total | 36.49 | 36.49 | 36.49 | 36.49 | 36.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.37 | 59.61 | 140.95 | 43.17 | 88.52 |
| Current amounts owed by group member comp. | 6.25 | 881.48 | 624.81 | 585.88 | 820.54 |
| Current other receivables | 511.05 | 1 930.17 | 2 067.93 | 2 109.29 | 2 150.97 |
| Short term receivables total | 621.67 | 2 871.25 | 2 833.69 | 2 738.34 | 3 060.04 |
| Other current investments | 1.69 | 2.26 | 2.42 | ||
| Cash and bank deposits | 1 297.59 | 116.17 | 822.33 | 1 361.17 | 850.30 |
| Cash and cash equivalents | 1 299.27 | 118.42 | 824.75 | 1 361.17 | 850.30 |
| Balance sheet total (assets) | 1 972.43 | 3 026.17 | 3 694.92 | 4 136.00 | 3 946.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 700.00 | |||
| Retained earnings | 1 473.44 | 2 422.22 | 2 401.72 | 2 239.48 | |
| Profit of the financial year | 1 473.44 | 948.78 | 679.49 | 537.77 | 534.54 |
| Shareholders equity total | 1 598.44 | 2 547.22 | 3 226.72 | 3 764.48 | 3 599.03 |
| Provisions | 1.71 | ||||
| Non-current liabilities total | |||||
| Advances received | 25.50 | ||||
| Current trade creditors | 9.31 | 8.26 | 13.59 | 17.86 | 9.39 |
| Short-term deferred tax liabilities | 46.66 | 269.50 | 192.07 | 151.78 | 150.92 |
| Other non-interest bearing current liabilities | 290.81 | 201.19 | 262.55 | 201.88 | 187.49 |
| Current liabilities total | 372.28 | 478.94 | 468.21 | 371.52 | 347.80 |
| Balance sheet total (liabilities) | 1 972.43 | 3 026.17 | 3 694.92 | 4 136.00 | 3 946.82 |
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