MINCU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30538633
Bispensgade 29, 9800 Hjørring
uffe@hiwaydata.dk
tel: 98902354
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.50 | -1.50 | ||
| EBIT | -2.00 | -1.50 | -1.50 | ||
| Other financial income | 0.07 | 0.07 | 0.15 | ||
| Other financial expenses | -0.01 | ||||
| Income from other inv. held as non-curr. assets | 107.16 | - 677.22 | - 226.76 | 23.66 | 165.04 |
| Pre-tax profit | 107.15 | - 677.22 | - 228.70 | 22.23 | 163.69 |
| Income taxes | -22.77 | 312.50 | 24.00 | ||
| Net earnings | 84.38 | - 364.72 | - 204.70 | 22.23 | 163.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 342.20 | 893.49 | 43.12 | ||
| Investments total | 1 342.20 | 893.49 | 43.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 913.17 | 997.17 | 956.17 | 986.33 | 1 011.33 |
| Current other receivables | 22.77 | ||||
| Current deferred tax assets | 16.00 | 6.37 | 2.54 | ||
| Short term receivables total | 935.94 | 997.17 | 972.17 | 992.70 | 1 013.87 |
| Cash and bank deposits | 1.14 | 1.14 | 48.20 | 26.61 | 4.28 |
| Cash and cash equivalents | 1.14 | 1.14 | 48.20 | 26.61 | 4.28 |
| Balance sheet total (assets) | 2 279.29 | 1 891.80 | 1 020.38 | 1 019.32 | 1 061.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 582.48 | 582.48 | 582.48 | 582.48 | 582.48 |
| Other reserves | 279.70 | - 169.01 | - 395.78 | - 372.12 | - 207.08 |
| Retained earnings | 805.24 | 1 338.34 | 388.08 | 159.72 | 16.92 |
| Profit of the financial year | 84.38 | - 364.72 | - 204.70 | 22.23 | 163.69 |
| Shareholders equity total | 2 251.80 | 1 887.08 | 870.09 | 892.32 | 1 056.01 |
| Provisions | 145.58 | 121.92 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.77 | ||||
| Other non-interest bearing current liabilities | 4.71 | 4.71 | 4.71 | 5.08 | 5.26 |
| Current liabilities total | 27.48 | 4.71 | 4.71 | 5.08 | 5.26 |
| Balance sheet total (liabilities) | 2 279.29 | 1 891.80 | 1 020.38 | 1 019.32 | 1 061.27 |
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