miniMax Transport og Service ApS — Credit Rating and Financial Key Figures
CVR number: 41052228
Læhegnet 73, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 61.39 | 785.66 | 1 245.32 | 1 300.95 |
| Wages and salaries | - 121.88 | - 633.23 | -1 167.45 | -1 324.59 |
| Social security expenses | -5.74 | -38.97 | - 133.57 | - 141.74 |
| Total depreciation | -18.33 | -55.00 | -36.26 | -37.93 |
| EBIT | -84.57 | 58.47 | -19.43 | - 203.31 |
| Other financial expenses | -0.00 | -1.95 | -4.68 | -6.68 |
| Pre-tax profit | -84.57 | 56.51 | -24.11 | - 209.99 |
| Income taxes | 18.46 | -14.02 | 3.63 | 31.82 |
| Net earnings | -66.11 | 42.49 | -20.48 | - 178.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 256.67 | 201.67 | 277.59 | 239.66 |
| Tangible assets total | 256.67 | 201.67 | 277.59 | 239.66 |
| Investments total | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 213.69 | 165.29 | 216.67 | |
| Short term receivables total | 213.69 | 165.29 | 216.67 | |
| Cash and bank deposits | 42.60 | 22.36 | 86.41 | 3.42 |
| Cash and cash equivalents | 42.60 | 22.36 | 86.41 | 3.42 |
| Balance sheet total (assets) | 299.27 | 467.72 | 559.29 | 489.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4.50 | 4.50 | 4.50 | 4.50 |
| Asset revaluation reserve | 158.41 | 158.41 | ||
| Retained earnings | -66.11 | 134.80 | 114.32 | |
| Profit of the financial year | -66.11 | 42.49 | -20.48 | - 178.16 |
| Shareholders equity total | 136.80 | 179.30 | 158.82 | -19.34 |
| Provisions | 26.13 | 35.46 | 31.82 | |
| Non-current owed to group member | 75.11 | 45.84 | 0.07 | |
| Non-current liabilities total | 75.11 | 45.84 | 0.07 | |
| Current trade creditors | 6.50 | 86.46 | 159.39 | 150.56 |
| Short-term deferred tax liabilities | 4.69 | |||
| Other non-interest bearing current liabilities | 54.73 | 115.98 | 209.19 | 358.53 |
| Current liabilities total | 61.23 | 207.13 | 368.58 | 509.09 |
| Balance sheet total (liabilities) | 299.27 | 467.72 | 559.29 | 489.75 |
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