MINDE 1963 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35802649
Tovesvej 15, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.37 | -12.68 | -6.58 | -6.85 | -6.75 |
| Total depreciation | -3.50 | -3.50 | -10.00 | ||
| EBIT | -9.87 | -16.18 | -16.58 | -6.85 | -6.75 |
| Other financial income | 8.50 | 7.55 | 6.83 | 5.24 | |
| Other financial expenses | -13.47 | -13.93 | -13.54 | -15.00 | -18.64 |
| Pre-tax profit | -14.84 | -22.57 | -23.29 | -16.61 | -25.39 |
| Income taxes | 26.82 | 1.91 | |||
| Net earnings | -14.84 | -22.57 | -23.29 | 10.21 | -23.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.50 | 28.00 | |||
| Tangible assets total | 31.50 | 28.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 198.66 | 177.91 | 171.74 | 136.20 | |
| Current deferred tax assets | 26.82 | 28.73 | |||
| Short term receivables total | 198.66 | 177.91 | 171.74 | 163.02 | 28.73 |
| Cash and bank deposits | 0.65 | 0.59 | 0.59 | 2.82 | 2.77 |
| Cash and cash equivalents | 0.65 | 0.59 | 0.59 | 2.82 | 2.77 |
| Balance sheet total (assets) | 230.81 | 206.50 | 172.32 | 165.84 | 31.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -95.32 | - 110.16 | - 132.73 | - 156.01 | - 145.81 |
| Profit of the financial year | -14.84 | -22.57 | -23.29 | 10.21 | -23.47 |
| Shareholders equity total | -60.16 | -82.73 | - 106.02 | -95.81 | - 119.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.00 | 2.00 |
| Current owed to group member | 9.32 | ||||
| Other non-interest bearing current liabilities | 289.72 | 287.97 | 277.09 | 259.65 | 139.46 |
| Current liabilities total | 290.97 | 289.23 | 278.34 | 261.65 | 150.78 |
| Balance sheet total (liabilities) | 230.81 | 206.50 | 172.32 | 165.84 | 31.50 |
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