MINNIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32647901
Birkevangen 3, 3540 Lynge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -12.00 | -12.00 | -12.00 | -52.00 | -21.47 |
Gross profit | -12.00 | -12.00 | -12.00 | -52.00 | -21.47 |
EBIT | -12.00 | -12.00 | -12.00 | -52.00 | -21.47 |
Other financial income | 438.00 | 1 649.00 | 438.00 | 1 026.00 | 1 336.35 |
Other financial expenses | -29.00 | -22.00 | -20.00 | -22.00 | - 111.44 |
Reduction non-current investment assets | - 179.00 | - 110.00 | -1 553.00 | -2 094.00 | -28.49 |
Net income from associates (fin.) | 292.00 | 1 114.00 | 1 164.00 | 198.00 | 232.67 |
Pre-tax profit | 510.00 | 2 619.00 | 17.00 | - 944.00 | 1 407.62 |
Income taxes | -49.00 | - 331.00 | - 104.52 | ||
Net earnings | 461.00 | 2 288.00 | 17.00 | - 944.00 | 1 303.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 8 292.00 | 9 407.00 | 8 628.00 | 3 238.00 | 3 469.90 |
Investments total | 8 292.00 | 9 407.00 | 8 628.00 | 3 238.00 | 3 469.90 |
Non-current other receivables | 4 120.00 | 3 000.00 | |||
Long term receivables total | 4 120.00 | 3 000.00 | |||
Inventories total | |||||
Current owed by particip. interest comp. | 3 536.00 | 1 961.00 | 2 635.00 | ||
Current other receivables | 1.00 | 1 015.00 | |||
Current deferred tax assets | 10.00 | 24.00 | 80.00 | 242.00 | 162.92 |
Short term receivables total | 3 547.00 | 1 985.00 | 2 715.00 | 1 257.00 | 162.92 |
Other current investments | 9 559.00 | 11 156.00 | 12 463.00 | 14 223.00 | 16 332.42 |
Cash and bank deposits | 226.00 | 1 506.00 | 13.00 | 44.00 | 1 260.14 |
Cash and cash equivalents | 9 785.00 | 12 662.00 | 12 476.00 | 14 267.00 | 17 592.55 |
Balance sheet total (assets) | 21 624.00 | 24 054.00 | 23 819.00 | 22 882.00 | 24 225.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 111.00 | ||||
Other reserves | 1 081.00 | 303.00 | 501.00 | 733.03 | |
Retained earnings | 20 908.00 | 20 288.00 | 23 354.00 | 23 174.00 | 21 997.09 |
Profit of the financial year | 461.00 | 2 288.00 | 17.00 | - 944.00 | 1 303.10 |
Shareholders equity total | 21 605.00 | 23 782.00 | 23 799.00 | 22 856.00 | 24 158.22 |
Non-current deferred tax liabilities | 252.00 | 32.18 | |||
Non-current liabilities total | 252.00 | 32.18 | |||
Current trade creditors | 12.00 | 13.00 | 13.00 | 19.00 | 13.50 |
Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 21.48 |
Current liabilities total | 19.00 | 20.00 | 20.00 | 26.00 | 34.98 |
Balance sheet total (liabilities) | 21 624.00 | 24 054.00 | 23 819.00 | 22 882.00 | 24 225.37 |
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