MINEL Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42381977

Blomstervænget 2, 8381 Tilst

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit			-30.00	-70.81
EBIT			-30.00	-70.81
Other financial income				11.95
Other financial expenses		-0.47	-0.42	-46.05
Net income from associates (fin.)	4.76	66.75	359.13	352.11
Pre-tax profit	4.76	66.27	328.71	247.20
Income taxes			6.69	8.42
Net earnings	4.76	66.27	335.40	255.62

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	24.76	91.51	145.64
Participating interests				1 802.11
Investments total	24.76	91.51	145.64	1 802.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.		12.69
Current owed by particip. interest comp.	12.69
Current other receivables				27.48
Current deferred tax assets			27.48	8.40
Short term receivables total	12.69	12.69	27.48	35.88
Cash and bank deposits	7.31	6.83	299.11	153.52
Cash and cash equivalents	7.31	6.83	299.11	153.52
Balance sheet total (assets)	44.76	111.03	472.22	1 991.51

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves			105.64	202.11
Retained earnings		4.76	-34.60	204.32
Profit of the financial year	4.76	66.27	335.40	255.62
Shareholders equity total	44.76	111.03	446.43	702.05
Non-current owed to group member				351.96
Non-current deferred tax liabilities				932.50
Non-current liabilities total				1 284.45
Current trade creditors			5.00	5.00
Short-term deferred tax liabilities			20.79
Current liabilities total			25.79	5.00
Balance sheet total (liabilities)	44.76	111.03	472.22	1 991.51

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