Minoritetskonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 38029452
Hollandsvej 12, 2800 Kgs. Lyngby
ilo@minokons.dk
tel: 30668343
www.minoritetskonsulenterne.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.97 | 431.55 | 434.05 | 387.75 | 436.27 |
| Employee benefit expenses | - 541.25 | - 229.93 | - 383.10 | - 416.97 | - 501.72 |
| EBIT | - 135.28 | 201.61 | 50.95 | -29.23 | -65.45 |
| Other financial expenses | -0.69 | -2.20 | -2.48 | -3.04 | -1.08 |
| Pre-tax profit | - 135.97 | 199.42 | 48.46 | -32.27 | -66.53 |
| Income taxes | -16.54 | -10.78 | 6.47 | -6.47 | |
| Net earnings | - 135.97 | 182.88 | 37.69 | -25.80 | -73.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 18.00 | 21.48 | 21.48 | 21.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.39 | 107.27 | 123.41 | 110.67 | 52.94 |
| Current other receivables | 0.00 | 4.72 | |||
| Current deferred tax assets | 12.47 | 13.98 | |||
| Short term receivables total | 146.39 | 107.27 | 123.41 | 127.86 | 66.92 |
| Cash and bank deposits | 47.34 | 234.04 | 250.75 | 201.15 | 185.71 |
| Cash and cash equivalents | 47.34 | 234.04 | 250.75 | 201.15 | 185.71 |
| Balance sheet total (assets) | 211.72 | 359.31 | 395.63 | 350.48 | 274.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 195.79 | 59.82 | 242.69 | 280.38 | 254.59 |
| Profit of the financial year | - 135.97 | 182.88 | 37.69 | -25.80 | -73.00 |
| Shareholders equity total | 109.82 | 292.69 | 330.38 | 304.59 | 231.59 |
| Non-current deferred tax liabilities | 9.54 | 6.77 | |||
| Non-current liabilities total | 9.54 | 6.77 | |||
| Current trade creditors | 24.10 | 22.00 | 24.00 | 21.92 | 18.00 |
| Short-term deferred tax liabilities | 2.65 | ||||
| Other non-interest bearing current liabilities | 77.80 | 35.07 | 31.83 | 23.98 | 24.73 |
| Current liabilities total | 101.91 | 57.07 | 58.48 | 45.90 | 42.73 |
| Balance sheet total (liabilities) | 211.72 | 359.31 | 395.63 | 350.48 | 274.32 |
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