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MIN MAVE ApS — Credit Rating and Financial Key Figures
CVR number: 31780012
Sandbjergvej 2, 2970 Hørsholm
admin@min-mave.dk
tel: 26228560
Min-Mave.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.00 | 30.81 | 6.63 | -44.10 | -47.22 |
| Employee benefit expenses | - 267.00 | -99.37 | -3.61 | -2.27 | |
| Total depreciation | -54.38 | -54.57 | -54.57 | -46.00 | |
| EBIT | - 209.00 | - 122.94 | -51.55 | - 100.94 | -93.22 |
| Other financial income | 165.00 | 3.05 | 3.06 | ||
| Other financial expenses | -2.00 | -1.22 | -0.00 | -2.68 | -0.00 |
| Pre-tax profit | -46.00 | - 124.16 | -48.51 | - 103.62 | -90.16 |
| Income taxes | 10.00 | 26.43 | 11.20 | 22.21 | 31.84 |
| Net earnings | -36.00 | -97.72 | -37.31 | -81.41 | -58.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 100.57 | 46.00 | |||
| Goodwill | 207.00 | 155.15 | |||
| Intangible assets total | 207.00 | 155.15 | 100.57 | 46.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 38.00 | 64.26 | 75.46 | 97.67 | 129.51 |
| Long term receivables total | 38.00 | 64.26 | 75.46 | 97.67 | 129.51 |
| Inventories total | |||||
| Current trade debtors | 35.00 | 0.69 | |||
| Current other receivables | 9.54 | 2.25 | |||
| Short term receivables total | 35.00 | 0.69 | 9.54 | 2.25 | |
| Cash and bank deposits | 1.44 | 22.39 | 81.34 | 3.87 | |
| Cash and cash equivalents | 1.44 | 22.39 | 81.34 | 3.87 | |
| Balance sheet total (assets) | 280.00 | 221.54 | 198.42 | 234.55 | 135.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 127.69 | 127.69 | 141.88 | 141.88 |
| Share premium account | 152.81 | 152.81 | |||
| Retained earnings | - 176.00 | - 211.51 | - 309.23 | - 346.55 | - 427.95 |
| Profit of the financial year | -36.00 | -97.72 | -37.31 | -81.41 | -58.32 |
| Shareholders equity total | -84.00 | - 181.54 | - 218.85 | - 133.26 | - 191.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.00 | 0.48 | |||
| Current owed to participating | 286.00 | 389.64 | 389.64 | 360.01 | 327.20 |
| Other non-interest bearing current liabilities | 72.00 | 12.96 | 27.63 | 7.81 | 0.01 |
| Current liabilities total | 364.00 | 403.08 | 417.27 | 367.82 | 327.21 |
| Balance sheet total (liabilities) | 280.00 | 221.54 | 198.42 | 234.55 | 135.63 |
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