MINIT DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 58264814
Skanderborgvej 13, 8362 Hørning
tel: 86922800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.66 | 1 951.09 | 1 251.22 | 675.89 | 606.46 |
| Employee benefit expenses | - 356.69 | -1 988.45 | -1 637.32 | - 338.38 | - 374.03 |
| Total depreciation | - 117.99 | - 107.65 | -77.09 | -44.72 | -44.68 |
| EBIT | 44.98 | - 145.01 | - 463.20 | 292.79 | 187.75 |
| Other financial income | 0.94 | 245.69 | 22.59 | 20.58 | |
| Other financial expenses | -29.52 | -66.11 | -48.03 | -31.65 | -31.14 |
| Pre-tax profit | 15.46 | - 210.18 | - 265.54 | 283.73 | 177.19 |
| Income taxes | -4.37 | 45.91 | 57.45 | -62.42 | -39.47 |
| Net earnings | 11.09 | - 164.26 | - 208.09 | 221.31 | 137.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.41 | 6.55 | |||
| Machinery and equipment | 282.92 | 221.12 | 238.53 | 193.82 | 159.49 |
| Tangible assets total | 300.34 | 227.67 | 238.53 | 193.82 | 159.49 |
| Investments total | 55.11 | 56.69 | 61.13 | 62.26 | 66.79 |
| Long term receivables total | |||||
| Finished products/goods | 63.20 | 18.13 | 25.49 | ||
| Inventories total | 63.20 | 18.13 | 25.49 | ||
| Current trade debtors | 479.38 | 377.66 | 139.36 | 70.87 | 19.37 |
| Current amounts owed by group member comp. | 418.44 | 418.44 | 454.69 | 496.83 | 485.76 |
| Prepayments and accrued income | 83.37 | 113.81 | 85.53 | 91.71 | 11.91 |
| Current other receivables | 236.87 | 64.38 | 211.18 | ||
| Current deferred tax assets | 2.68 | 48.92 | 106.37 | 43.95 | 4.48 |
| Short term receivables total | 1 220.74 | 1 023.21 | 997.12 | 703.36 | 521.51 |
| Cash and bank deposits | 555.02 | 1 003.46 | 452.49 | 530.69 | 799.56 |
| Cash and cash equivalents | 555.02 | 1 003.46 | 452.49 | 530.69 | 799.56 |
| Balance sheet total (assets) | 2 131.21 | 2 374.23 | 1 767.41 | 1 490.13 | 1 572.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 295.85 | 306.93 | 142.67 | -65.42 | 155.89 |
| Profit of the financial year | 11.09 | - 164.26 | - 208.09 | 221.31 | 137.72 |
| Shareholders equity total | 1 306.93 | 1 142.67 | 934.59 | 1 155.89 | 1 293.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 332.91 | 385.28 | 398.34 | 24.01 | 14.46 |
| Current owed to group member | 9.66 | 208.88 | 154.20 | ||
| Short-term deferred tax liabilities | 7.41 | ||||
| Other non-interest bearing current liabilities | 474.30 | 637.40 | 280.29 | 310.23 | 264.77 |
| Current liabilities total | 824.28 | 1 231.56 | 832.83 | 334.24 | 279.23 |
| Balance sheet total (liabilities) | 2 131.21 | 2 374.23 | 1 767.41 | 1 490.13 | 1 572.85 |
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