MNI3523 ApS — Credit Rating and Financial Key Figures
CVR number: 33948697
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -8.55 | -11.94 | -9.86 | -19.06 | -18.66 |
| EBIT | -8.55 | -11.94 | -9.86 | -19.06 | -18.66 |
| Other financial income | 326.39 | 129.62 | 60.77 | 243.85 | 332.56 |
| Other financial expenses | -0.34 | -0.34 | -0.44 | -1.69 | -2.01 |
| Pre-tax profit | 317.50 | 117.34 | 50.46 | 223.10 | 311.90 |
| Income taxes | -69.85 | -25.81 | -11.09 | -48.08 | -67.83 |
| Net earnings | 247.65 | 91.54 | 39.37 | 175.02 | 244.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 200.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current other receivables | 5 800.00 | ||||
| Long term receivables total | 6 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 6 668.51 | 11 542.59 | 11 511.07 | 11 717.54 | 11 856.42 |
| Current deferred tax assets | 30.15 | 137.34 | 107.19 | ||
| Short term receivables total | 6 698.66 | 11 679.94 | 11 618.26 | 11 717.54 | 11 856.42 |
| Balance sheet total (assets) | 12 698.66 | 12 679.94 | 12 618.26 | 12 717.54 | 12 856.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 12 004.31 | 12 138.96 | 12 116.10 | 12 037.67 | 12 090.69 |
| Profit of the financial year | 247.65 | 91.54 | 39.37 | 175.02 | 244.07 |
| Shareholders equity total | 12 612.56 | 12 593.50 | 12 519.87 | 12 580.49 | 12 706.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.54 | 83.89 | 84.33 | 86.02 | 88.00 |
| Short-term deferred tax liabilities | 11.09 | 46.46 | 58.01 | ||
| Other non-interest bearing current liabilities | 2.55 | 2.55 | 2.98 | 4.57 | 3.65 |
| Current liabilities total | 86.09 | 86.44 | 98.39 | 137.05 | 149.66 |
| Balance sheet total (liabilities) | 12 698.66 | 12 679.94 | 12 618.26 | 12 717.54 | 12 856.42 |
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