MINTPAD ApS — Credit Rating and Financial Key Figures
CVR number: 31502683
Lindholmvej 5 H, Lystrup 3550 Slangerup
tel: 31196354
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 030.91 | 3 101.66 | 4 057.96 | 3 827.17 | 3 648.68 |
| Employee benefit expenses | -1 617.67 | -1 545.38 | -1 924.44 | -2 009.19 | -2 300.04 |
| Other operating expenses | -24.17 | ||||
| Total depreciation | -31.88 | -15.99 | |||
| EBIT | 1 381.36 | 1 540.29 | 2 133.52 | 1 793.81 | 1 348.64 |
| Other financial income | 649.45 | 2 885.35 | 1 008.15 | 1 624.30 | 2 636.18 |
| Other financial expenses | - 250.82 | - 566.28 | -2 844.99 | -81.04 | - 190.30 |
| Reduction non-current investment assets | -1.06 | ||||
| Pre-tax profit | 1 779.99 | 3 859.36 | 296.68 | 3 337.07 | 3 793.46 |
| Income taxes | - 398.99 | - 850.26 | -70.00 | - 733.92 | - 782.89 |
| Net earnings | 1 381.00 | 3 009.10 | 226.68 | 2 603.15 | 3 010.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.99 | ||||
| Tangible assets total | 15.99 | ||||
| Participating interests | 31.58 | 31.58 | |||
| Investments total | 30.15 | 30.15 | 61.73 | 61.73 | 30.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 509.29 | 697.05 | 500.41 | 136.42 | 840.45 |
| Current owed by particip. interest comp. | 1 152.08 | 1 300.66 | |||
| Current other receivables | 1 823.39 | 735.01 | 856.93 | 2 972.79 | 4 686.34 |
| Current deferred tax assets | 7.94 | 8.60 | 287.33 | ||
| Short term receivables total | 2 340.63 | 2 592.74 | 2 945.32 | 3 109.21 | 5 526.80 |
| Other current investments | 18 359.39 | 20 394.69 | 18 855.40 | 21 059.14 | 24 014.54 |
| Cash and bank deposits | 566.13 | 1 168.30 | 2 282.24 | 2 702.92 | 623.03 |
| Cash and cash equivalents | 18 925.52 | 21 563.00 | 21 137.64 | 23 762.06 | 24 637.57 |
| Balance sheet total (assets) | 21 312.29 | 24 185.89 | 24 144.70 | 26 933.00 | 30 194.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 18 863.31 | 20 129.91 | 23 021.21 | 23 125.90 | 25 594.04 |
| Profit of the financial year | 1 381.00 | 3 009.10 | 226.68 | 2 603.15 | 3 010.57 |
| Shareholders equity total | 20 482.31 | 23 378.41 | 23 490.69 | 25 976.04 | 28 864.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.33 | 41.48 | 73.65 | 33.60 | 46.95 |
| Current owed to participating | 178.47 | 306.95 | 327.10 | 374.94 | |
| Short-term deferred tax liabilities | 138.20 | 494.19 | 239.39 | 508.40 | |
| Other non-interest bearing current liabilities | 667.43 | 93.33 | 273.40 | 356.86 | 399.62 |
| Current liabilities total | 829.97 | 807.47 | 654.00 | 956.96 | 1 329.90 |
| Balance sheet total (liabilities) | 21 312.29 | 24 185.89 | 24 144.70 | 26 933.00 | 30 194.52 |
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