MinForening ApS — Credit Rating and Financial Key Figures
CVR number: 37942553
Guldborghaven 24, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 279.77 | - 165.81 | - 423.11 | 68.74 | 840.84 |
| Employee benefit expenses | -33.31 | ||||
| Total depreciation | - 242.42 | - 242.42 | - 242.42 | ||
| EBIT | - 522.19 | - 408.22 | - 665.52 | 68.74 | 807.53 |
| Other financial income | 28.07 | ||||
| Other financial expenses | -80.75 | - 115.29 | -99.04 | -71.97 | - 104.79 |
| Pre-tax profit | - 602.94 | - 523.52 | - 764.56 | -3.23 | 730.81 |
| Income taxes | 52.02 | 216.17 | |||
| Net earnings | - 550.92 | - 307.35 | - 764.56 | -3.23 | 730.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 181.75 | 1 939.33 | 1 696.91 | 1 696.91 | 1 696.91 |
| Intangible assets total | 2 181.75 | 1 939.33 | 1 696.91 | 1 696.91 | 1 696.91 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.50 | ||||
| Current other receivables | 95.23 | 42.84 | 19.16 | 19.16 | |
| Short term receivables total | 95.23 | 16.50 | 42.84 | 19.16 | 19.16 |
| Cash and bank deposits | 15.70 | 20.25 | 25.77 | 48.32 | |
| Cash and cash equivalents | 15.70 | 20.25 | 25.77 | 48.32 | |
| Balance sheet total (assets) | 2 276.98 | 1 971.53 | 1 760.01 | 1 741.84 | 1 764.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 1 701.76 | 1 512.68 | 1 323.60 | 1 323.60 | 1 323.60 |
| Retained earnings | -3 229.86 | -3 591.69 | -3 709.96 | -4 463.45 | -4 466.67 |
| Profit of the financial year | - 550.92 | - 307.35 | - 764.56 | -3.23 | 730.81 |
| Shareholders equity total | -2 019.01 | -2 326.36 | -3 090.93 | -3 083.08 | -2 352.27 |
| Provisions | 477.33 | 261.16 | 261.16 | 261.16 | 261.16 |
| Non-current loans from credit institutions | 352.00 | 243.69 | |||
| Non-current owed to group member | 1 633.25 | 1 906.42 | 2 439.86 | 2 499.86 | 3 855.50 |
| Non-current other liabilities | 136.19 | ||||
| Non-current liabilities total | 1 633.25 | 2 258.41 | 2 683.55 | 2 636.05 | 3 855.50 |
| Current loans from credit institutions | 2 133.21 | 1 774.29 | 1 881.98 | ||
| Current trade creditors | 52.18 | ||||
| Other non-interest bearing current liabilities | 0.03 | 0.04 | 1 923.71 | ||
| Accruals and deferred income | 4.00 | 24.25 | 4.00 | ||
| Current liabilities total | 2 185.42 | 1 778.32 | 1 906.22 | 1 927.71 | |
| Balance sheet total (liabilities) | 2 276.98 | 1 971.53 | 1 760.01 | 1 741.84 | 1 764.39 |
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