minAlarm.dk ApS
CVR number: 29823065
Gammelgårdsvej 61, 3520 Farum
Ernst@minAlarm.dk
tel: 41316111
www.minAlarm.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.41 | 206.19 | 67.74 | 278.20 | 278.44 |
| Employee benefit expenses | - 187.91 | - 166.56 | -59.66 | - 228.13 | - 235.16 |
| Total depreciation | -34.67 | -34.67 | -19.53 | ||
| EBIT | 11.83 | 4.97 | 8.08 | 50.07 | 23.75 |
| Other financial expenses | -0.11 | -0.13 | -3.61 | -3.53 | 0.10 |
| Pre-tax profit | 11.72 | 4.84 | 4.47 | 46.53 | 23.86 |
| Income taxes | -2.57 | -1.56 | -1.01 | -12.66 | -5.59 |
| Net earnings | 9.15 | 3.28 | 3.46 | 33.87 | 18.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.67 | ||||
| Tangible assets total | 34.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.04 | 130.09 | 153.32 | 192.34 | 134.57 |
| Inventories total | 100.04 | 130.09 | 153.32 | 192.34 | 134.57 |
| Current trade debtors | 15.96 | 43.91 | 76.02 | 56.92 | 64.09 |
| Current deferred tax assets | 0.86 | 2.01 | |||
| Short term receivables total | 15.96 | 44.77 | 78.03 | 56.92 | 64.09 |
| Cash and bank deposits | 4.48 | 9.14 | 1.94 | 20.84 | 5.59 |
| Cash and cash equivalents | 4.48 | 9.14 | 1.94 | 20.84 | 5.59 |
| Balance sheet total (assets) | 155.15 | 184.00 | 233.30 | 270.10 | 204.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -22.36 | -13.21 | -9.93 | -6.47 | 27.40 |
| Profit of the financial year | 9.15 | 3.28 | 3.46 | 33.87 | 18.27 |
| Shareholders equity total | 66.79 | 70.07 | 73.53 | 107.40 | 125.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.16 | 1.82 | 12.18 | 7.89 | 5.78 |
| Short-term deferred tax liabilities | 0.57 | 6.25 | 5.31 | ||
| Other non-interest bearing current liabilities | 81.62 | 112.11 | 147.59 | 148.56 | 67.49 |
| Current liabilities total | 88.35 | 113.93 | 159.77 | 162.70 | 78.58 |
| Balance sheet total (liabilities) | 155.15 | 184.00 | 233.30 | 270.10 | 204.25 |
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