MiniZoo Hørsholm ApS — Credit Rating and Financial Key Figures
CVR number: 42807486
Gudrun Børresensvej 9, Ejby 4070 Kirke Hyllinge
flemming@pelby.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 828.62 | 535.37 |
| Wages and salaries | - 778.28 | - 579.15 |
| EBIT | 50.35 | -43.78 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.39 | |
| Pre-tax profit | 49.96 | -43.66 |
| Income taxes | -11.00 | |
| Net earnings | 38.96 | -43.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 154.60 | 533.31 |
| Inventories total | 154.60 | 533.31 |
| Current other receivables | 796.00 | 306.40 |
| Short term receivables total | 796.00 | 306.40 |
| Cash and bank deposits | 57.59 | 37.16 |
| Cash and cash equivalents | 57.59 | 37.16 |
| Balance sheet total (assets) | 1 008.19 | 876.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 38.96 | |
| Profit of the financial year | 38.96 | -43.66 |
| Shareholders equity total | 78.96 | 35.30 |
| Non-current liabilities total | ||
| Current trade creditors | 49.24 | 33.56 |
| Short-term deferred tax liabilities | 11.00 | |
| Other non-interest bearing current liabilities | 869.00 | 808.01 |
| Current liabilities total | 929.24 | 841.58 |
| Balance sheet total (liabilities) | 1 008.19 | 876.87 |
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