MINIMA ApS — Credit Rating and Financial Key Figures
CVR number: 36469668
Slotsalleen 16, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 529.95 | 560.85 | -45.47 | 184.66 | - 115.14 |
| Other operating income | 127.92 | ||||
| External services | -0.06 | ||||
| Gross profit | 529.95 | 560.79 | 82.45 | 184.66 | - 115.14 |
| Net income from associates | 529.95 | 184.66 | - 115.14 | ||
| EBIT | 529.95 | 560.79 | 82.45 | 184.66 | - 115.14 |
| Other financial expenses | -0.00 | -0.59 | |||
| Pre-tax profit | 529.95 | 560.20 | 82.45 | 184.66 | - 115.14 |
| Income taxes | -28.23 | 8.39 | -0.94 | ||
| Net earnings | 529.95 | 560.20 | 54.22 | 193.04 | - 116.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 780.70 | 2 341.56 | 2 296.09 | 2 480.75 | 2 365.61 |
| Investments total | 1 780.70 | 2 341.56 | 2 301.96 | 2 486.62 | 2 371.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 799.50 | 651.86 | |||
| Current other receivables | 6.51 | 46.28 | 5.11 | 385.44 | 385.44 |
| Current deferred tax assets | 19.73 | 311.17 | 356.14 | 0.23 | 109.00 |
| Short term receivables total | 26.24 | 357.45 | 361.25 | 1 185.17 | 1 146.30 |
| Cash and bank deposits | 0.02 | 0.10 | 223.47 | 215.36 | |
| Cash and cash equivalents | 0.02 | 0.10 | 223.47 | 215.36 | |
| Balance sheet total (assets) | 1 806.96 | 2 699.11 | 2 663.21 | 3 895.26 | 3 733.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 1 323.35 | 1 884.20 | 1 838.73 | 2 023.39 | 1 908.25 |
| Retained earnings | - 741.54 | - 772.45 | - 166.78 | - 297.22 | 10.97 |
| Profit of the financial year | 529.95 | 560.20 | 54.22 | 193.04 | - 116.08 |
| Shareholders equity total | 1 171.75 | 1 731.95 | 1 786.17 | 1 979.22 | 1 863.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.91 | 145.76 | |||
| Current owed to group member | 534.31 | 821.40 | 851.63 | 1 890.63 | 1 844.59 |
| Other non-interest bearing current liabilities | 25.41 | 25.41 | 25.41 | ||
| Current liabilities total | 635.21 | 967.16 | 877.04 | 1 916.04 | 1 870.00 |
| Balance sheet total (liabilities) | 1 806.96 | 2 699.11 | 2 663.21 | 3 895.26 | 3 733.13 |
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