Minduit A/S — Credit Rating and Financial Key Figures
CVR number: 38761692
Viborgvej 159 A, Hasle 8210 Aarhus V
lc@minduit.com
tel: 29805252
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 258.98 | -60.43 | -32.95 | 675.49 | 2 971.99 |
| Employee benefit expenses | - 739.91 | -2 426.03 | |||
| Total depreciation | - 431.70 | - 854.79 | |||
| EBIT | - 258.98 | -60.43 | -32.95 | - 496.11 | - 308.84 |
| Other financial income | 1.14 | ||||
| Other financial expenses | -1.73 | -0.72 | -0.26 | - 125.36 | - 206.91 |
| Pre-tax profit | - 260.71 | -61.15 | -33.21 | - 621.47 | - 514.61 |
| Income taxes | 241.00 | 107.00 | |||
| Net earnings | - 260.71 | -61.15 | -33.21 | - 380.47 | - 407.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 597.77 | 463.98 | |||
| Goodwill | 2 700.00 | 2 100.00 | |||
| Intangible assets total | 3 297.78 | 2 563.98 | |||
| Machinery and equipment | 544.50 | 423.50 | |||
| Tangible assets total | 544.50 | 423.50 | |||
| Investments total | 25.66 | 33.85 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.97 | 373.01 | |||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 9.47 | 8.35 | 5.60 | 12.02 | 20.00 |
| Current deferred tax assets | 241.00 | 348.00 | |||
| Short term receivables total | 9.47 | 8.35 | 5.60 | 609.99 | 748.01 |
| Cash and bank deposits | 287.70 | 45.27 | 12.30 | 334.85 | 137.99 |
| Cash and cash equivalents | 287.70 | 45.27 | 12.30 | 334.85 | 137.99 |
| Balance sheet total (assets) | 297.17 | 53.61 | 17.90 | 4 812.77 | 3 907.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 139.53 | - 400.24 | - 461.39 | - 494.60 | - 875.07 |
| Profit of the financial year | - 260.71 | -61.15 | -33.21 | - 380.47 | - 407.61 |
| Shareholders equity total | 99.76 | 38.61 | 5.40 | - 375.07 | - 782.68 |
| Non-current trade creditors | 8.81 | ||||
| Non-current liabilities total | 8.81 | ||||
| Current trade creditors | 197.41 | 15.00 | 12.50 | 685.85 | 189.32 |
| Current owed to participating | 4 358.57 | 4 322.71 | |||
| Other non-interest bearing current liabilities | 143.42 | 169.17 | |||
| Current liabilities total | 197.41 | 15.00 | 12.50 | 5 187.84 | 4 681.20 |
| Balance sheet total (liabilities) | 297.17 | 53.61 | 17.90 | 4 812.77 | 3 907.33 |
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