MIN BUTIK ApS — Credit Rating and Financial Key Figures

CVR number: 66021815
Industriparken 1, Skrydstrup 6500 Vojens

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit149.64-48.6978.03176.63175.44
EBIT149.64-48.6978.03176.63175.44
Other financial income118.89150.1775.3113.1331.11
Other financial expenses-10.10-9.96-0.68-0.49
Pre-tax profit258.4291.53152.66189.27206.54
Income taxes26.24
Net earnings258.42117.77152.66189.27206.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters224.53224.53224.53224.53224.53
Tangible assets total224.53224.53224.53224.53224.53
Investments total
Non-current loans receivable512.57512.57319.84239.88159.92
Long term receivables total512.57512.57319.84239.88159.92
Finished products/goods375.73
Inventories total375.73
Current amounts owed by group member comp.42.16348.16492.99590.37923.97
Current other receivables46.72
Current deferred tax assets26.1626.24113.47115.58
Short term receivables total68.31421.12492.99703.841 039.55
Cash and bank deposits548.9017.4547.16125.5062.32
Cash and cash equivalents548.9017.4547.16125.5062.32
Balance sheet total (assets)1 730.031 175.661 084.521 293.751 486.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital240.00240.00240.00240.00240.00
Shares repurchased900.00
Retained earnings272.74531.16648.93801.5890.85
Profit of the financial year258.42117.77152.66189.27206.54
Shareholders equity total771.16888.931 041.581 230.851 437.39
Non-current liabilities total
Current trade creditors128.10286.7412.4012.9012.90
Current owed to group member811.61
Other non-interest bearing current liabilities19.1630.5450.0036.02
Current liabilities total958.87286.7442.9462.9048.93
Balance sheet total (liabilities)1 730.031 175.661 084.521 293.751 486.32
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