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MINIMALI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29695059
Kelstrupvej 163, Kelstrup Strand 6100 Haderslev
mm@revisor.dk
tel: 21635348
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.98 | 8.89 | 1.84 | 37.06 | -1.32 |
| Employee benefit expenses | - 105.62 | -94.02 | -94.01 | -80.30 | -2.19 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | - 107.64 | -90.13 | -92.17 | -43.23 | -3.52 |
| Other financial income | 131.40 | 109.79 | 106.55 | 81.74 | 75.37 |
| Other financial expenses | -1.11 | -2.41 | -1.32 | -9.06 | -66.96 |
| Net income from associates (fin.) | 644.29 | 179.63 | 27.05 | 47.87 | 50.56 |
| Pre-tax profit | 666.94 | 196.89 | 40.11 | 77.32 | 55.45 |
| Income taxes | 15.08 | -2.13 | -4.31 | -1.67 | |
| Net earnings | 666.94 | 211.97 | 37.98 | 73.01 | 53.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Holdings in group member companies | 7 172.97 | 7 352.59 | 7 379.65 | 7 427.52 | 7 478.07 |
| Investments total | 7 172.97 | 7 352.59 | 7 379.65 | 7 427.52 | 7 478.07 |
| Non-current other receivables | 2 190.00 | 1 752.00 | 1 314.00 | 876.00 | 438.00 |
| Long term receivables total | 2 190.00 | 1 752.00 | 1 314.00 | 876.00 | 438.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 850.00 | 1 000.00 | 1 356.00 | 1 620.63 | 2 220.98 |
| Current other receivables | 2.02 | 15.08 | 10.28 | ||
| Short term receivables total | 852.02 | 1 015.08 | 1 366.28 | 1 620.63 | 2 220.98 |
| Other current investments | 59.81 | 312.10 | |||
| Cash and bank deposits | 260.71 | 396.03 | 353.32 | 128.02 | 181.07 |
| Cash and cash equivalents | 260.71 | 455.84 | 353.32 | 440.12 | 181.07 |
| Balance sheet total (assets) | 10 480.69 | 10 575.51 | 10 413.25 | 10 364.26 | 10 318.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 200.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 422.97 | 3 602.59 | 3 629.65 | 3 677.52 | 3 728.07 |
| Retained earnings | 6 144.08 | 6 431.40 | 6 494.31 | 6 349.42 | 6 213.08 |
| Profit of the financial year | 666.94 | 211.97 | 37.98 | 73.01 | 53.78 |
| Shareholders equity total | 10 473.39 | 10 570.96 | 10 408.94 | 10 359.95 | 10 278.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.31 | 39.39 | |||
| Other non-interest bearing current liabilities | 7.30 | 4.55 | 4.31 | ||
| Current liabilities total | 7.30 | 4.55 | 4.31 | 4.31 | 39.39 |
| Balance sheet total (liabilities) | 10 480.69 | 10 575.51 | 10 413.25 | 10 364.26 | 10 318.12 |
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