Minizoo WWW ApS — Credit Rating and Financial Key Figures
CVR number: 41286296
Gudrun Børresensvej 9, Ejby 4070 Kirke Hyllinge
Morten@pelby.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 688.78 | 7 418.10 | |||
| External services | -5 337.18 | -4 266.05 | |||
| Gross profit | 351.60 | 3 152.05 | 3 341.45 | 3 005.92 | 1 514.06 |
| Wages and salaries | - 206.90 | -2 254.93 | -2 442.32 | -2 149.29 | -1 794.30 |
| Total depreciation | -21.60 | -16.20 | -12.15 | -9.11 | |
| EBIT | 144.70 | 875.53 | 882.93 | 844.48 | - 289.35 |
| Other financial income | 0.15 | 0.29 | |||
| Other financial expenses | -0.84 | -1.53 | -2.08 | -0.52 | |
| Pre-tax profit | 143.86 | 874.00 | 880.85 | 844.63 | - 289.58 |
| Income taxes | -31.65 | - 192.00 | - 192.00 | - 130.00 | -29.30 |
| Net earnings | 112.21 | 682.00 | 688.85 | 714.63 | - 318.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.80 | 48.60 | 36.45 | 27.34 | |
| Tangible assets total | 64.80 | 48.60 | 36.45 | 27.34 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 119.35 | 2 534.11 | 4 646.61 | 4 790.03 | 228.00 |
| Inventories total | 119.35 | 2 534.11 | 4 646.61 | 4 790.03 | 228.00 |
| Current trade debtors | 2.61 | 16.00 | |||
| Current other receivables | 461.81 | 438.75 | 370.00 | 4 555.00 | |
| Short term receivables total | 461.81 | 438.75 | 372.61 | 16.00 | 4 555.00 |
| Cash and bank deposits | 367.95 | 151.85 | 82.50 | 166.89 | 3.42 |
| Cash and cash equivalents | 367.95 | 151.85 | 82.50 | 166.89 | 3.42 |
| Balance sheet total (assets) | 949.11 | 3 189.52 | 5 150.32 | 5 009.37 | 4 813.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 112.21 | 794.21 | 1 483.06 | 2 197.69 | |
| Profit of the financial year | 112.21 | 682.00 | 688.85 | 714.63 | - 318.88 |
| Shareholders equity total | 152.21 | 834.21 | 1 523.06 | 2 237.69 | 1 918.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 118.45 | 533.26 | 367.42 | 211.91 | |
| Short-term deferred tax liabilities | 31.65 | 183.62 | 161.00 | 102.92 | |
| Other non-interest bearing current liabilities | 646.80 | 1 638.42 | 3 098.84 | 2 456.86 | 2 894.94 |
| Current liabilities total | 796.90 | 2 355.31 | 3 627.26 | 2 771.68 | 2 894.94 |
| Balance sheet total (liabilities) | 949.11 | 3 189.52 | 5 150.32 | 5 009.37 | 4 813.75 |
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