MINNIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32647901
Birkevangen 3, 3540 Lynge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -12.00 | -52.00 | -21.00 | -30.13 |
| Gross profit | -12.00 | -12.00 | -52.00 | -21.00 | -30.13 |
| Employee benefit expenses | -10.00 | ||||
| EBIT | -12.00 | -12.00 | -52.00 | -21.00 | -40.13 |
| Other financial income | 1 649.00 | 438.00 | 1 026.00 | 1 337.00 | 870.80 |
| Other financial expenses | -22.00 | -20.00 | -22.00 | - 111.00 | -22.25 |
| Reduction non-current investment assets | - 110.00 | -1 553.00 | -2 094.00 | -29.00 | - 434.55 |
| Net income from associates (fin.) | 1 114.00 | 1 164.00 | 198.00 | 232.00 | 245.57 |
| Pre-tax profit | 2 619.00 | 17.00 | - 944.00 | 1 408.00 | 619.44 |
| Income taxes | - 331.00 | - 105.00 | -81.38 | ||
| Net earnings | 2 288.00 | 17.00 | - 944.00 | 1 303.00 | 538.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 407.00 | 8 628.00 | 3 238.00 | 3 469.00 | 3 715.46 |
| Investments total | 9 407.00 | 8 628.00 | 3 238.00 | 21 225.00 | 22 672.57 |
| Non-current other receivables | 4 120.00 | 3 000.00 | 2 060.00 | ||
| Long term receivables total | 4 120.00 | 3 000.00 | 2 060.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 961.00 | 2 635.00 | |||
| Current other receivables | 1 015.00 | ||||
| Current deferred tax assets | 24.00 | 80.00 | 242.00 | ||
| Short term receivables total | 1 985.00 | 2 715.00 | 1 257.00 | ||
| Other current investments | 11 156.00 | 12 463.00 | 14 223.00 | ||
| Cash and bank deposits | 1 506.00 | 13.00 | 44.00 | ||
| Cash and cash equivalents | 12 662.00 | 12 476.00 | 14 267.00 | ||
| Balance sheet total (assets) | 24 054.00 | 23 819.00 | 22 882.00 | 24 225.00 | 24 732.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 081.00 | 303.00 | 501.00 | 733.00 | 978.59 |
| Retained earnings | 20 288.00 | 23 354.00 | 23 174.00 | 21 997.00 | 23 054.63 |
| Profit of the financial year | 2 288.00 | 17.00 | - 944.00 | 1 303.00 | 538.06 |
| Shareholders equity total | 23 782.00 | 23 799.00 | 22 856.00 | 24 158.00 | 24 696.28 |
| Non-current deferred tax liabilities | 252.00 | 32.00 | 1.92 | ||
| Non-current liabilities total | 252.00 | 32.00 | 1.92 | ||
| Current trade creditors | 13.00 | 13.00 | 19.00 | 14.00 | 22.00 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 21.00 | 12.38 |
| Current liabilities total | 20.00 | 20.00 | 26.00 | 35.00 | 34.38 |
| Balance sheet total (liabilities) | 24 054.00 | 23 819.00 | 22 882.00 | 24 225.00 | 24 732.57 |
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