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Mineralvej 19 ApS — Credit Rating and Financial Key Figures
CVR number: 43678493
Mineralvej 19, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 471.19 | 465.27 | 516.28 | 521.22 |
| Total depreciation | -27.25 | -27.73 | -27.73 | -27.73 |
| EBIT | 443.94 | 437.55 | 488.55 | 493.50 |
| Other financial expenses | -68.56 | -63.87 | -52.62 | -44.41 |
| Pre-tax profit | 375.38 | 373.67 | 435.93 | 449.09 |
| Income taxes | -82.58 | -82.29 | -95.91 | -98.80 |
| Net earnings | 292.79 | 291.39 | 340.03 | 350.29 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 106.23 | 4 078.51 | 4 050.78 | 4 023.05 |
| Tangible assets total | 4 106.23 | 4 078.51 | 4 050.78 | 4 023.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.44 | |||
| Current amounts owed by group member comp. | 129.43 | 235.33 | 216.69 | 115.08 |
| Short term receivables total | 129.43 | 235.33 | 241.13 | 115.08 |
| Cash and bank deposits | 146.51 | 223.30 | 224.43 | |
| Cash and cash equivalents | 146.51 | 223.30 | 224.43 | |
| Balance sheet total (assets) | 4 235.66 | 4 460.35 | 4 515.22 | 4 362.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 300.00 | |
| Retained earnings | 1 818.62 | 1 911.41 | 1 902.80 | 1 942.83 |
| Profit of the financial year | 292.79 | 291.39 | 340.03 | 350.29 |
| Shareholders equity total | 2 161.41 | 2 452.80 | 2 592.82 | 2 643.11 |
| Provisions | 593.42 | 600.61 | 607.81 | 615.00 |
| Non-current loans from credit institutions | 1 219.14 | 1 033.12 | 843.68 | 650.76 |
| Non-current deferred tax liabilities | 50.25 | 75.10 | 88.71 | 91.60 |
| Non-current liabilities total | 1 269.39 | 1 108.22 | 932.39 | 742.36 |
| Current loans from credit institutions | 182.66 | 186.02 | 189.44 | 192.92 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 50.75 | 127.61 | 90.87 | |
| Other non-interest bearing current liabilities | 8.78 | 41.95 | 45.14 | 58.29 |
| Current liabilities total | 211.44 | 298.72 | 382.20 | 362.09 |
| Balance sheet total (liabilities) | 4 235.66 | 4 460.35 | 4 515.22 | 4 362.56 |
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