minAlarm.dk ApS — Credit Rating and Financial Key Figures
CVR number: 29823065
Gammelgårdsvej 61, 3520 Farum
Ernst@minAlarm.dk
tel: 41316111
www.minAlarm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.19 | 67.74 | 278.20 | 278.44 | 397.57 |
| Employee benefit expenses | - 166.56 | -59.66 | - 228.13 | - 235.16 | - 284.30 |
| Total depreciation | -34.67 | -19.53 | |||
| EBIT | 4.97 | 8.08 | 50.07 | 23.75 | 113.27 |
| Other financial expenses | -0.13 | -3.61 | -3.53 | 0.10 | 0.47 |
| Pre-tax profit | 4.84 | 4.47 | 46.53 | 23.86 | 113.73 |
| Income taxes | -1.56 | -1.01 | -12.66 | -5.59 | -26.00 |
| Net earnings | 3.28 | 3.46 | 33.87 | 18.27 | 87.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 130.09 | 153.32 | 192.34 | 134.57 | 215.95 |
| Inventories total | 130.09 | 153.32 | 192.34 | 134.57 | 215.95 |
| Current trade debtors | 43.91 | 76.02 | 56.92 | 64.09 | 67.84 |
| Current amounts owed by group member comp. | 5.00 | ||||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 0.86 | 2.01 | |||
| Short term receivables total | 44.77 | 78.03 | 56.92 | 64.09 | 72.94 |
| Cash and bank deposits | 9.14 | 1.94 | 20.84 | 5.59 | 38.34 |
| Cash and cash equivalents | 9.14 | 1.94 | 20.84 | 5.59 | 38.34 |
| Balance sheet total (assets) | 184.00 | 233.30 | 270.10 | 204.25 | 327.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.21 | -9.93 | -6.47 | 27.40 | 45.67 |
| Profit of the financial year | 3.28 | 3.46 | 33.87 | 18.27 | 87.73 |
| Shareholders equity total | 70.07 | 73.53 | 107.40 | 125.67 | 213.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.82 | 12.18 | 7.89 | 5.78 | |
| Short-term deferred tax liabilities | 6.25 | 5.31 | 25.30 | ||
| Other non-interest bearing current liabilities | 112.11 | 147.59 | 148.56 | 67.49 | 88.53 |
| Current liabilities total | 113.93 | 159.77 | 162.70 | 78.58 | 113.83 |
| Balance sheet total (liabilities) | 184.00 | 233.30 | 270.10 | 204.25 | 327.22 |
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