MINU ApS — Credit Rating and Financial Key Figures
CVR number: 35256792
Palleshøje 60, 8800 Viborg
info@minu.dk
tel: 21206226
www.minu.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 476.00 | 608.00 | 580.00 | 436.00 | 135.56 |
Employee benefit expenses | - 638.00 | - 600.00 | - 611.00 | - 459.00 | - 301.58 |
EBIT | - 162.00 | 8.00 | -31.00 | -23.00 | - 166.02 |
Other financial income | 3.00 | 6.00 | 2.79 | ||
Other financial expenses | -37.00 | -22.00 | -36.00 | -23.00 | -34.55 |
Pre-tax profit | - 199.00 | -13.00 | -67.00 | -40.00 | - 197.78 |
Income taxes | 44.00 | 2.00 | 17.00 | 9.00 | 43.51 |
Net earnings | - 155.00 | -11.00 | -50.00 | -31.00 | - 154.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 120.00 | 156.00 | 302.00 | 178.00 | 195.58 |
Current other receivables | 86.00 | 126.00 | 30.00 | 34.00 | 14.16 |
Current deferred tax assets | 56.00 | 49.00 | 64.00 | 73.00 | 110.19 |
Short term receivables total | 262.00 | 331.00 | 396.00 | 285.00 | 319.93 |
Cash and bank deposits | 657.00 | 576.00 | 456.00 | 511.00 | 395.74 |
Cash and cash equivalents | 657.00 | 576.00 | 456.00 | 511.00 | 395.74 |
Balance sheet total (assets) | 919.00 | 907.00 | 852.00 | 796.00 | 715.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -42.00 | - 197.00 | - 208.00 | - 258.00 | - 288.92 |
Profit of the financial year | - 155.00 | -11.00 | -50.00 | -31.00 | - 154.27 |
Shareholders equity total | - 117.00 | - 128.00 | - 178.00 | - 209.00 | - 363.19 |
Non-current liabilities total | |||||
Current trade creditors | 112.00 | 138.00 | 163.00 | 150.00 | 268.08 |
Current owed to group member | 791.00 | 758.00 | 724.00 | 690.00 | 646.37 |
Other non-interest bearing current liabilities | 133.00 | 139.00 | 143.00 | 165.00 | 164.40 |
Current liabilities total | 1 036.00 | 1 035.00 | 1 030.00 | 1 005.00 | 1 078.85 |
Balance sheet total (liabilities) | 919.00 | 907.00 | 852.00 | 796.00 | 715.67 |
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