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MINUS TIL PLUS REGNSKABSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31471281
Kelstrupvej 5, Jyderup 4560 Vig
marlene@minustilplus.dk
tel: 30530330
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 744.79 | ||||
| External services | - 478.87 | ||||
| Gross profit | 265.92 | 490.19 | 42.51 | 138.99 | 154.37 |
| EBIT | 265.92 | 490.19 | 42.51 | 138.99 | 154.37 |
| Other financial expenses | -4.91 | -5.23 | |||
| Pre-tax profit | 261.01 | 484.96 | 42.51 | 138.99 | 154.37 |
| Income taxes | -57.42 | - 107.70 | -9.30 | -30.50 | -34.00 |
| Net earnings | 203.59 | 377.26 | 33.21 | 108.49 | 120.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.13 | 76.62 | 56.99 | 94.19 | 102.97 |
| Current amounts owed by group member comp. | 13.29 | ||||
| Short term receivables total | 100.13 | 76.62 | 70.28 | 94.19 | 102.97 |
| Cash and bank deposits | 841.04 | 391.37 | 195.69 | 419.55 | 273.10 |
| Cash and cash equivalents | 841.04 | 391.37 | 195.69 | 419.55 | 273.10 |
| Balance sheet total (assets) | 941.17 | 467.99 | 265.97 | 513.74 | 376.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 203.00 | 377.00 | 33.00 | 108.00 | 123.00 |
| Other reserves | - 203.00 | - 377.00 | |||
| Retained earnings | - 201.86 | - 375.27 | -31.01 | - 105.80 | - 120.31 |
| Profit of the financial year | 203.59 | 377.26 | 33.21 | 108.49 | 120.37 |
| Shareholders equity total | 126.73 | 126.99 | 160.20 | 235.69 | 248.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 325.87 | 25.21 | 50.21 | 34.00 | |
| Other non-interest bearing current liabilities | 488.58 | 315.79 | 105.77 | 227.84 | 94.01 |
| Current liabilities total | 814.44 | 341.00 | 105.77 | 278.05 | 128.01 |
| Balance sheet total (liabilities) | 941.17 | 467.99 | 265.97 | 513.74 | 376.07 |
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