MINELCO A/S — Credit Rating and Financial Key Figures
CVR number: 11886124
Qullilerfik 2, 3900 Nuuk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.57 | -56.14 | - 244.90 | - 167.18 | -53.01 |
| Gross profit | -36.57 | -56.14 | - 244.90 | - 167.18 | -53.01 |
| Other operating expenses | -3 883.31 | ||||
| EBIT | -36.57 | -56.14 | 3 638.41 | - 167.18 | -53.01 |
| Other financial income | 911.42 | ||||
| Other financial expenses | -2.19 | -0.01 | |||
| Income from other inv. held as non-curr. assets | 1 026.61 | 1 057.57 | 3 024.86 | 9 730.24 | 10 214.16 |
| Pre-tax profit | 987.86 | 1 912.84 | 6 663.27 | 9 563.05 | 10 161.16 |
| Income taxes | -5.30 | 4 094.70 | 5.28 | ||
| Net earnings | 982.55 | 6 007.54 | 6 668.54 | 9 563.05 | 10 161.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 225 757.19 | 226 319.04 | 233 627.48 | 243 190.53 | 253 354.69 |
| Current other receivables | 3 611.21 | 4 527.93 | |||
| Short term receivables total | 229 368.40 | 230 846.97 | 233 627.48 | 243 190.53 | 253 354.69 |
| Cash and bank deposits | 4.89 | 3.38 | 2.38 | 2.38 | 2.38 |
| Cash and cash equivalents | 4.89 | 3.38 | 2.38 | 2.38 | 2.38 |
| Balance sheet total (assets) | 229 373.29 | 230 850.36 | 233 629.86 | 243 192.92 | 253 357.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 219 230.30 | 220 212.85 | 226 220.40 | 232 888.94 | 242 451.99 |
| Profit of the financial year | 982.55 | 6 007.54 | 6 668.54 | 9 563.05 | 10 161.16 |
| Shareholders equity total | 220 912.85 | 226 920.40 | 233 588.94 | 243 151.99 | 253 313.15 |
| Provisions | 4 100.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 168.42 | 36.05 | 40.92 | 40.92 | 43.92 |
| Short-term deferred tax liabilities | 10.60 | ||||
| Other non-interest bearing current liabilities | 4 192.02 | 3 883.31 | |||
| Current liabilities total | 4 360.44 | 3 929.96 | 40.92 | 40.92 | 43.92 |
| Balance sheet total (liabilities) | 229 373.29 | 230 850.36 | 233 629.86 | 243 192.92 | 253 357.07 |
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