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MinRefusion ApS — Credit Rating and Financial Key Figures
CVR number: 33746636
Roarsvej 24, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 542.47 | 5 532.84 | 5 696.91 | 6 388.53 | 7 776.08 |
| Employee benefit expenses | -3 866.19 | -4 673.91 | -5 561.72 | -6 339.80 | -7 762.70 |
| Total depreciation | -63.70 | - 202.54 | - 110.25 | - 105.48 | - 171.79 |
| EBIT | 612.58 | 656.39 | 24.94 | -56.75 | - 158.40 |
| Other financial income | 21.79 | 63.93 | 11.03 | 78.87 | 93.42 |
| Other financial expenses | -9.42 | -3.71 | -6.13 | -12.72 | -10.42 |
| Pre-tax profit | 624.96 | 716.61 | 29.85 | 9.40 | -75.40 |
| Income taxes | - 150.02 | - 210.33 | -28.62 | 60.76 | |
| Net earnings | 474.94 | 506.27 | 1.22 | 9.40 | -14.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 260.00 | 210.00 | 504.75 | 498.28 | 523.99 |
| Machinery and equipment | 117.50 | 162.10 | |||
| Tangible assets total | 260.00 | 210.00 | 504.75 | 615.78 | 686.09 |
| Other non-current investments | 91.00 | 91.00 | 91.00 | ||
| Investments total | 91.00 | 91.00 | 91.00 | ||
| Non-curr. owed by group member comp. | 912.78 | 1 395.85 | 24.06 | ||
| Non-current other receivables | 91.00 | 57.00 | |||
| Long term receivables total | 912.78 | 1 395.85 | 24.06 | 91.00 | 57.00 |
| Inventories total | |||||
| Current trade debtors | 300.54 | 387.05 | 453.90 | 539.08 | 414.48 |
| Current amounts owed by group member comp. | 60.15 | 260.55 | |||
| Prepayments and accrued income | 60.89 | 52.88 | 96.15 | ||
| Current other receivables | 100.92 | 114.95 | 95.01 | 137.15 | 195.10 |
| Short term receivables total | 401.46 | 501.99 | 609.80 | 789.26 | 966.29 |
| Cash and bank deposits | 195.49 | 117.34 | |||
| Cash and cash equivalents | 195.49 | 117.34 | |||
| Balance sheet total (assets) | 1 665.24 | 2 394.33 | 1 346.95 | 1 496.05 | 1 709.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 183.34 | 658.27 | 164.55 | 165.77 | 175.17 |
| Profit of the financial year | 474.94 | 506.27 | 1.22 | 9.40 | -14.65 |
| Shareholders equity total | 738.27 | 1 244.55 | 245.77 | 255.17 | 240.52 |
| Non-current loans from credit institutions | 36.55 | 127.20 | 40.62 | ||
| Non-current other liabilities | 827.76 | ||||
| Non-current liabilities total | 864.32 | 127.20 | 40.62 | ||
| Current trade creditors | 62.65 | 76.88 | 102.88 | 113.97 | 186.38 |
| Current owed to group member | 187.60 | 234.81 | 237.44 | ||
| Short-term deferred tax liabilities | 206.49 | 28.62 | |||
| Other non-interest bearing current liabilities | 866.41 | 782.08 | |||
| Current liabilities total | 62.65 | 1 149.79 | 1 101.18 | 348.78 | 423.82 |
| Balance sheet total (liabilities) | 1 665.24 | 2 394.33 | 1 346.95 | 731.15 | 704.97 |
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