Minduit A/S — Credit Rating and Financial Key Figures
CVR number: 38761692
Kalkværksvej 5 A, Hasle 8000 Aarhus C
lc@minduit.com
tel: 29805252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.43 | -32.95 | 675.49 | 2 971.99 | 1 905.62 |
| Employee benefit expenses | - 739.91 | -2 426.03 | -1 058.06 | ||
| Total depreciation | - 431.70 | - 854.79 | - 579.62 | ||
| EBIT | -60.43 | -32.95 | - 496.11 | - 308.84 | 267.94 |
| Other financial income | 1.14 | 0.37 | |||
| Other financial expenses | -0.72 | -0.26 | - 125.36 | - 206.91 | - 204.58 |
| Pre-tax profit | -61.15 | -33.21 | - 621.47 | - 514.61 | 63.73 |
| Income taxes | 241.00 | 107.00 | -18.00 | ||
| Net earnings | -61.15 | -33.21 | - 380.47 | - 407.61 | 45.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 597.77 | 463.98 | 380.36 | ||
| Goodwill | 2 700.00 | 2 100.00 | 1 725.00 | ||
| Intangible assets total | 3 297.78 | 2 563.98 | 2 105.36 | ||
| Machinery and equipment | 544.50 | 423.50 | 302.50 | ||
| Tangible assets total | 544.50 | 423.50 | 302.50 | ||
| Participating interests | 144.36 | ||||
| Investments total | 25.66 | 33.85 | 158.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.97 | 373.01 | 265.24 | ||
| Prepayments and accrued income | 7.00 | 7.37 | |||
| Current other receivables | 8.35 | 5.60 | 12.02 | 20.00 | 75.70 |
| Current deferred tax assets | 241.00 | 348.00 | 330.00 | ||
| Short term receivables total | 8.35 | 5.60 | 609.99 | 748.01 | 678.30 |
| Cash and bank deposits | 45.27 | 12.30 | 334.85 | 137.99 | 59.86 |
| Cash and cash equivalents | 45.27 | 12.30 | 334.85 | 137.99 | 59.86 |
| Balance sheet total (assets) | 53.61 | 17.90 | 4 812.77 | 3 907.33 | 3 304.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 400.24 | - 461.39 | - 494.60 | - 875.07 | -1 282.68 |
| Profit of the financial year | -61.15 | -33.21 | - 380.47 | - 407.61 | 45.73 |
| Shareholders equity total | 38.61 | 5.40 | - 375.07 | - 782.68 | - 736.95 |
| Non-current trade creditors | 8.81 | 2.64 | |||
| Non-current liabilities total | 8.81 | 2.64 | |||
| Current trade creditors | 15.00 | 12.50 | 685.85 | 189.32 | 35.49 |
| Current owed to participating | 4 358.57 | 4 322.71 | 3 952.34 | ||
| Other non-interest bearing current liabilities | 143.42 | 169.17 | 50.60 | ||
| Current liabilities total | 15.00 | 12.50 | 5 187.84 | 4 681.20 | 4 038.43 |
| Balance sheet total (liabilities) | 53.61 | 17.90 | 4 812.77 | 3 907.33 | 3 304.11 |
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