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Minmagi ApS — Credit Rating and Financial Key Figures
CVR number: 43369660
Gl. Viborgvej 90, 8920 Randers NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -76.86 | -68.86 | 1 026.13 |
| Employee benefit expenses | - 240.89 | - 787.88 | |
| Total depreciation | -17.20 | -17.20 | |
| EBIT | -76.86 | - 326.95 | 221.06 |
| Other financial income | 0.10 | 1.35 | |
| Other financial expenses | -0.03 | -2.28 | -17.16 |
| Pre-tax profit | -76.89 | - 329.13 | 205.25 |
| Income taxes | 16.92 | 72.41 | -46.73 |
| Net earnings | -59.98 | - 256.72 | 158.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 86.00 | 68.80 | 751.08 |
| Intangible assets total | 86.00 | 68.80 | 751.08 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.59 | 119.17 | |
| Current amounts owed by group member comp. | 3.17 | 6.59 | |
| Current other receivables | 34.60 | ||
| Current deferred tax assets | 16.92 | 89.32 | 38.13 |
| Short term receivables total | 54.69 | 142.92 | 163.88 |
| Cash and bank deposits | 0.59 | 63.79 | 8.21 |
| Cash and cash equivalents | 0.59 | 63.79 | 8.21 |
| Balance sheet total (assets) | 141.28 | 275.50 | 923.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 67.08 | 53.66 | 621.17 |
| Retained earnings | -67.08 | - 113.64 | - 937.86 |
| Profit of the financial year | -59.98 | - 256.72 | 158.52 |
| Shareholders equity total | -19.98 | - 276.69 | - 118.17 |
| Provisions | 10.23 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.73 | 9.02 | |
| Current owed to group member | 151.25 | 165.18 | 161.79 |
| Other non-interest bearing current liabilities | 10.00 | 386.29 | 605.41 |
| Accruals and deferred income | 254.89 | ||
| Current liabilities total | 161.25 | 552.20 | 1 031.11 |
| Balance sheet total (liabilities) | 141.28 | 275.50 | 923.17 |
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