Minoform ApS
CVR number: 33858868
Heibergsgade 30, 8000 Aarhus C
jh@alpoc.dk
tel: 51439880
www.minoform.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.47 | 434.47 | 326.43 | 41.06 | 19.74 |
| Employee benefit expenses | - 283.89 | - 312.64 | - 228.54 | - 241.25 | -92.58 |
| Other operating expenses | -15.23 | -8.71 | -5.90 | ||
| Total depreciation | -57.55 | -57.55 | -57.55 | -64.85 | -33.89 |
| EBIT | 62.80 | 55.56 | 40.33 | - 270.95 | - 106.73 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -15.86 | -15.54 | -15.34 | -16.75 | -25.52 |
| Pre-tax profit | 47.41 | 40.02 | 25.00 | - 287.70 | - 132.24 |
| Income taxes | -11.31 | -10.06 | -5.52 | 62.83 | - 123.36 |
| Net earnings | 36.10 | 29.95 | 19.48 | - 224.87 | - 255.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 207.52 | 149.96 | 92.41 | 50.30 | 7.94 |
| Tangible assets total | 207.52 | 149.96 | 92.41 | 50.30 | 7.94 |
| Other receivables | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 |
| Investments total | 1.35 | 1.35 | 1.35 | 1.35 | 1.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.09 | 257.55 | 537.89 | 49.81 | 62.50 |
| Prepayments and accrued income | 3.97 | 4.13 | 4.30 | 30.41 | 7.53 |
| Current other receivables | 5.03 | 3.62 | |||
| Current deferred tax assets | 81.49 | 70.04 | 63.18 | 124.68 | |
| Short term receivables total | 322.58 | 335.35 | 605.37 | 204.90 | 70.03 |
| Cash and bank deposits | 149.67 | 250.06 | 24.10 | 189.43 | 43.22 |
| Cash and cash equivalents | 149.67 | 250.06 | 24.10 | 189.43 | 43.22 |
| Balance sheet total (assets) | 681.12 | 736.72 | 723.23 | 445.98 | 122.54 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.64 | 22.46 | 52.41 | 71.89 | - 152.98 |
| Profit of the financial year | 36.10 | 29.95 | 19.48 | - 224.87 | - 255.60 |
| Shareholders equity total | 102.46 | 132.41 | 151.89 | -72.98 | - 328.58 |
| Non-current owed to group member | 370.63 | ||||
| Non-current other liabilities | 13.51 | 36.48 | 36.48 | ||
| Non-current deferred tax liabilities | 37.24 | 38.55 | |||
| Non-current liabilities total | 13.51 | 36.48 | 36.48 | 37.24 | 409.18 |
| Current trade creditors | 32.90 | 30.84 | 47.44 | 30.00 | 30.13 |
| Current owed to group member | 388.67 | 341.71 | 350.41 | 355.13 | |
| Other non-interest bearing current liabilities | 143.59 | 195.28 | 137.01 | 96.60 | 11.82 |
| Current liabilities total | 565.15 | 567.83 | 534.86 | 481.72 | 41.95 |
| Balance sheet total (liabilities) | 681.12 | 736.72 | 723.23 | 445.98 | 122.54 |
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