MINUS2PLUS CORP ApS — Credit Rating and Financial Key Figures
CVR number: 30512170
Hareskovvej 17 I, 4400 Kalundborg
philipsen.anders@gmail.com
tel: 70266627
www.minus2plus.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.03 | -39.15 | -9.09 | -5.56 | -10.50 |
| EBIT | -12.03 | -39.15 | -9.09 | -5.56 | -10.50 |
| Other financial income | 912.80 | 182.19 | 544.51 | ||
| Other financial expenses | -50.28 | - 137.53 | -85.14 | -66.86 | -60.34 |
| Net income from associates (fin.) | -26.95 | 210.71 | 1 302.00 | 47.44 | 827.11 |
| Pre-tax profit | -89.26 | 34.03 | 2 120.56 | 157.22 | 1 300.79 |
| Net earnings | -89.26 | 34.03 | 2 120.56 | 157.22 | 1 300.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 484.11 | 6 172.00 | 6 219.44 | 14 925.09 | |
| Participating interests | 1 108.60 | ||||
| Investments total | 1 108.60 | 3 484.11 | 6 172.00 | 6 219.44 | 14 925.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.01 | 3.26 | 3.26 | 4.64 | 1.46 |
| Short term receivables total | 35.01 | 3.26 | 3.26 | 4.64 | 1.46 |
| Cash and bank deposits | 3.73 | 8.12 | 11.22 | 161.15 | |
| Cash and cash equivalents | 3.73 | 8.12 | 11.22 | 161.15 | |
| Balance sheet total (assets) | 1 143.61 | 3 491.10 | 6 183.38 | 6 235.31 | 15 087.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Asset revaluation reserve | 12 668.13 | ||||
| Other reserves | 881.53 | 1 227.15 | 3 915.04 | 3 135.37 | |
| Retained earnings | -2 415.49 | -2 850.37 | -4 118.34 | -1 218.10 | -1 888.00 |
| Profit of the financial year | -89.26 | 34.03 | 2 120.56 | 157.22 | 1 300.79 |
| Shareholders equity total | -1 484.33 | -1 450.30 | 2 056.16 | 2 213.37 | 12 219.81 |
| Non-current other liabilities | 2 619.00 | 2 671.38 | |||
| Non-current liabilities total | 2 619.00 | 2 671.38 | |||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 5.05 | 5.05 | 85.16 | 1.58 | |
| Current owed to group member | 8.47 | 8.64 | 8.81 | 8.81 | |
| Other non-interest bearing current liabilities | 6.75 | 2 256.50 | 4 113.53 | 3 927.97 | 2 857.51 |
| Current liabilities total | 8.93 | 2 270.02 | 4 127.22 | 4 021.94 | 2 867.90 |
| Balance sheet total (liabilities) | 1 143.61 | 3 491.10 | 6 183.38 | 6 235.31 | 15 087.70 |
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