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MINIKLUB EDTECH ApS — Credit Rating and Financial Key Figures
CVR number: 32668097
Rosenørns Allé 10 C, 1634 København V
soren.ammundsen@gmail.com
tel: 29828456
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.67 | -8.61 | -0.02 | -3.16 | -16.85 |
| Total depreciation | -9.60 | -9.60 | -9.60 | -9.60 | -7.45 |
| EBIT | -11.27 | -18.20 | -9.62 | -12.76 | -24.30 |
| Other financial income | 7.81 | 10.47 | 9.48 | ||
| Other financial expenses | -0.02 | -0.09 | -0.02 | -1.24 | |
| Pre-tax profit | -11.29 | -18.30 | -1.82 | -2.28 | -16.06 |
| Net earnings | -11.29 | -18.30 | -1.82 | -2.28 | -16.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.24 | 26.64 | 17.05 | 7.45 | |
| Tangible assets total | 36.24 | 26.64 | 17.05 | 7.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 259.30 | 242.93 | 259.85 | 204.50 | 247.47 |
| Current owed by particip. interest comp. | 2.00 | 5.00 | |||
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 261.30 | 247.93 | 259.85 | 204.50 | 247.47 |
| Cash and bank deposits | 3.14 | 7.82 | 8.36 | 62.33 | 43.11 |
| Cash and cash equivalents | 3.14 | 7.82 | 8.36 | 62.33 | 43.11 |
| Balance sheet total (assets) | 300.68 | 282.39 | 285.26 | 274.28 | 290.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 247.97 | 236.68 | 218.38 | 216.56 | 214.28 |
| Profit of the financial year | -11.29 | -18.30 | -1.82 | -2.28 | -16.06 |
| Shareholders equity total | 290.68 | 272.39 | 270.56 | 268.28 | 252.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.70 | 32.35 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 10.00 | 10.00 | 14.70 | 6.00 | 38.35 |
| Balance sheet total (liabilities) | 300.68 | 282.39 | 285.26 | 274.28 | 290.57 |
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