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MINIZOO EJD. ApS — Credit Rating and Financial Key Figures
CVR number: 33753330
Gudrun Børresensvej 9, Ejby 4070 Kirke Hyllinge
Flemming@Pelby.dk
tel: 46405530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 404.00 | 622.35 | 570.96 | ||
| External services | - 163.70 | - 621.50 | - 568.17 | ||
| Gross profit | 240.30 | 0.85 | 2.79 | 0.09 | 583.17 |
| EBIT | 240.30 | 0.85 | 2.79 | 0.09 | 583.17 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -0.70 | -0.40 | -2.34 | -0.04 | -0.27 |
| Pre-tax profit | 239.61 | 0.45 | 0.45 | 0.06 | 582.94 |
| Income taxes | -52.80 | - 122.00 | |||
| Net earnings | 186.81 | 0.45 | 0.45 | 0.06 | 460.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 629.22 | ||||
| Inventories total | 1 629.22 | ||||
| Current amounts owed by group member comp. | 60.37 | ||||
| Current other receivables | 213.64 | 507.62 | 490.91 | 266.76 | 1 272.12 |
| Short term receivables total | 274.00 | 507.62 | 490.91 | 266.76 | 1 272.12 |
| Cash and bank deposits | 105.29 | 0.95 | 2.80 | 1.39 | 114.49 |
| Cash and cash equivalents | 105.29 | 0.95 | 2.80 | 1.39 | 114.49 |
| Balance sheet total (assets) | 379.29 | 508.56 | 493.71 | 268.14 | 3 015.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.01 | 186.81 | 187.26 | 187.71 | 187.77 |
| Profit of the financial year | 186.81 | 0.45 | 0.45 | 0.06 | 460.94 |
| Shareholders equity total | 266.81 | 267.26 | 267.71 | 267.77 | 728.71 |
| Non-current deferred tax liabilities | 52.80 | 52.80 | |||
| Non-current liabilities total | 52.80 | 52.80 | |||
| Current trade creditors | 1 814.70 | ||||
| Short-term deferred tax liabilities | 122.00 | ||||
| Other non-interest bearing current liabilities | 59.68 | 188.50 | 226.00 | 0.37 | 350.42 |
| Current liabilities total | 59.68 | 188.50 | 226.00 | 0.37 | 2 287.12 |
| Balance sheet total (liabilities) | 379.29 | 508.56 | 493.71 | 268.14 | 3 015.83 |
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