MINOVA HOLDING ApS
CVR number: 28516606
Banegårdsgade 2, 8700 Horsens
ba@minova.dk
tel: 70208283
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.58 | ||||
| External services | -9.31 | -9.00 | -9.00 | -9.31 | -9.60 |
| Gross profit | 174.26 | -9.00 | -9.00 | -9.31 | -9.60 |
| EBIT | 174.26 | -9.00 | -9.00 | -9.31 | -9.60 |
| Other financial expenses | -0.00 | -0.05 | -0.05 | ||
| Reduction non-current investment assets | -7.50 | -15.00 | |||
| Net income from associates (fin.) | 99.92 | 102.67 | 127.75 | 115.95 | |
| Pre-tax profit | 166.76 | 75.92 | 93.62 | 118.39 | 106.35 |
| Net earnings | 166.76 | 75.92 | 93.62 | 118.39 | 106.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 183.16 | 3 283.09 | 3 385.76 | 3 499.51 | 3 615.45 |
| Participating interests | 30.00 | 15.00 | 15.00 | ||
| Investments total | 3 213.16 | 3 298.09 | 3 400.76 | 3 499.51 | 3 615.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.58 | ||||
| Short term receivables total | 3.58 | ||||
| Cash and bank deposits | 5.68 | 6.68 | 6.13 | 35.77 | 6.17 |
| Cash and cash equivalents | 5.68 | 6.68 | 6.13 | 35.77 | 6.17 |
| Balance sheet total (assets) | 3 222.43 | 3 304.77 | 3 406.89 | 3 535.28 | 3 621.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 767.43 | 2 934.19 | 3 010.11 | 3 103.73 | 3 222.12 |
| Profit of the financial year | 166.76 | 75.92 | 93.62 | 118.39 | 106.35 |
| Shareholders equity total | 3 059.19 | 3 135.11 | 3 228.73 | 3 347.12 | 3 453.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to group member | 103.86 | 110.28 | 118.78 | 178.78 | 158.78 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | ||
| Current liabilities total | 163.23 | 169.66 | 178.16 | 188.16 | 168.16 |
| Balance sheet total (liabilities) | 3 222.43 | 3 304.77 | 3 406.89 | 3 535.28 | 3 621.63 |
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