MIN mad ApS — Credit Rating and Financial Key Figures
CVR number: 41312513
Søvej 2, Sønderhå 7752 Snedsted
info@min-mad.com
Income statement (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 996.12 | 1 455.15 | 731.39 |
| Employee benefit expenses | -2 623.22 | -1 384.66 | -1 063.43 |
| Total depreciation | -50.68 | -50.68 | -50.68 |
| EBIT | 322.21 | 19.81 | - 382.72 |
| Other financial expenses | -5.27 | -6.08 | -17.25 |
| Pre-tax profit | 316.94 | 13.73 | - 399.98 |
| Income taxes | -72.83 | -6.32 | 84.30 |
| Net earnings | 244.11 | 7.41 | - 315.68 |
Assets (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 |
| Machinery and equipment | 151.62 | 110.93 | 70.25 |
| Tangible assets total | 151.62 | 110.93 | 70.25 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 91.00 | 28.00 | 61.00 |
| Inventories total | 91.00 | 28.00 | 61.00 |
| Current amounts owed by group member comp. | 108.04 | 108.21 | |
| Current other receivables | 72.22 | 203.55 | 28.30 |
| Current deferred tax assets | 0.65 | 84.95 | |
| Short term receivables total | 72.22 | 312.24 | 221.45 |
| Cash and bank deposits | 704.39 | 289.93 | 25.16 |
| Cash and cash equivalents | 704.39 | 289.93 | 25.16 |
| Balance sheet total (assets) | 1 059.23 | 771.10 | 397.86 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 82.29 | 10.73 | |
| Other reserves | -82.29 | -10.73 | |
| Retained earnings | 161.82 | 158.50 | |
| Profit of the financial year | 244.11 | 7.41 | - 315.68 |
| Shareholders equity total | 284.11 | 209.23 | - 117.18 |
| Provisions | 1.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 42.98 | ||
| Current trade creditors | 188.38 | 124.53 | 110.09 |
| Short-term deferred tax liabilities | 71.83 | 79.79 | |
| Other non-interest bearing current liabilities | 513.91 | 357.55 | 361.97 |
| Current liabilities total | 774.12 | 561.87 | 515.04 |
| Balance sheet total (liabilities) | 1 059.23 | 771.10 | 397.86 |
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