MINORSYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 31069157
Bymidten 2, 4050 Skibby
info@minorsystems.dk
tel: 59161005
www.minorsupport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 828.75 | 2 912.56 | |||
| Purchases during the financial year | -2 063.48 | -1 801.27 | |||
| External services | - 334.74 | - 358.73 | |||
| Gross profit | 430.53 | 752.57 | 671.17 | 872.98 | 937.20 |
| Employee benefit expenses | - 388.25 | - 688.61 | - 597.17 | - 832.19 | - 855.43 |
| EBIT | 42.28 | 63.95 | 74.00 | 40.79 | 81.78 |
| Other financial income | 2.53 | 0.03 | |||
| Other financial expenses | 21.74 | -10.75 | -4.45 | -0.02 | |
| Pre-tax profit | 66.55 | 53.21 | 69.55 | 40.79 | 81.79 |
| Income taxes | -15.07 | 4.46 | -15.07 | -10.36 | -20.71 |
| Net earnings | 51.48 | 57.67 | 54.48 | 30.43 | 61.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 39.60 | 39.60 | 39.60 | 39.60 | 39.60 |
| Long term receivables total | |||||
| Finished products/goods | 229.85 | 225.00 | 75.00 | 175.00 | 250.07 |
| Inventories total | 229.85 | 225.00 | 75.00 | 175.00 | 250.07 |
| Current trade debtors | 0.00 | 223.76 | 65.68 | 101.33 | |
| Current amounts owed by group member comp. | 65.19 | 74.95 | |||
| Current other receivables | 61.12 | 134.85 | 83.78 | 19.79 | 19.79 |
| Short term receivables total | 126.31 | 209.80 | 307.54 | 85.47 | 121.12 |
| Cash and bank deposits | 104.95 | 91.91 | 71.94 | 288.66 | 118.30 |
| Cash and cash equivalents | 104.95 | 91.91 | 71.94 | 288.66 | 118.30 |
| Balance sheet total (assets) | 500.72 | 566.31 | 494.08 | 588.73 | 529.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 125.67 | -74.19 | 109.48 | 163.96 | 194.38 |
| Profit of the financial year | 51.48 | 57.67 | 54.48 | 30.43 | 61.07 |
| Shareholders equity total | 51.81 | 109.48 | 289.96 | 320.38 | 381.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 10.00 | 66.39 | ||
| Current owed to participating | 225.42 | 41.92 | |||
| Short-term deferred tax liabilities | 15.07 | 10.61 | 15.07 | 25.43 | 20.71 |
| Other non-interest bearing current liabilities | 192.41 | 394.30 | 189.05 | 176.53 | 126.92 |
| Current liabilities total | 448.90 | 456.83 | 204.12 | 268.35 | 147.63 |
| Balance sheet total (liabilities) | 500.72 | 566.31 | 494.08 | 588.73 | 529.09 |
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