Min lille Verden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39872196
Nørrebrogade 60, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.81 | 151.96 | 482.21 | ||
| External services | -13.13 | -12.25 | -11.38 | -12.86 | -12.62 |
| Gross profit | -13.13 | -12.25 | 65.44 | 139.11 | 469.58 |
| EBIT | -13.13 | -12.25 | 65.44 | 139.11 | 469.58 |
| Other financial expenses | -1.52 | -1.99 | -5.20 | ||
| Pre-tax profit | -13.13 | -12.25 | 63.92 | 137.11 | 464.38 |
| Income taxes | 8.06 | 8.80 | 3.92 | ||
| Net earnings | -13.13 | -12.25 | 71.99 | 145.91 | 468.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 76.81 | 228.77 | 710.98 |
| Investments total | 76.81 | 228.77 | 710.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 37.01 | ||
| Current deferred tax assets | 8.06 | 49.63 | 135.66 |
| Short term receivables total | 8.06 | 49.63 | 172.67 |
| Balance sheet total (assets) | 84.88 | 278.41 | 883.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 26.81 | 178.77 | 410.98 | ||
| Retained earnings | -73.55 | -86.67 | - 125.74 | - 205.71 | - 292.00 |
| Profit of the financial year | -13.13 | -12.25 | 71.99 | 145.91 | 468.30 |
| Shareholders equity total | -36.67 | -48.93 | 23.06 | 168.98 | 637.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 25.43 | 36.92 | 49.82 | 51.81 | 58.69 |
| Current owed to group member | 4.79 | ||||
| Short-term deferred tax liabilities | 40.83 | 131.74 | |||
| Other non-interest bearing current liabilities | 43.95 | ||||
| Current liabilities total | 36.67 | 48.93 | 61.82 | 109.43 | 246.37 |
| Balance sheet total (liabilities) | 84.88 | 278.41 | 883.65 |
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