More Minutes ApS — Credit Rating and Financial Key Figures
CVR number: 40729585
Dageløkkevej 94 B, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.73 | 84.16 | -73.41 | -80.20 | 122.30 |
| Employee benefit expenses | -92.51 | -50.19 | |||
| Other operating expenses | -11.02 | ||||
| Total depreciation | -73.20 | -80.18 | - 203.36 | -16.56 | -16.56 |
| EBIT | 243.02 | -46.21 | - 276.77 | - 107.78 | 105.74 |
| Other financial expenses | -10.86 | -11.97 | -10.61 | -12.83 | |
| Pre-tax profit | 243.02 | -57.07 | - 288.74 | - 118.39 | 92.91 |
| Income taxes | -55.40 | 35.65 | 81.46 | 25.96 | -21.83 |
| Net earnings | 187.62 | -21.42 | - 207.27 | -92.42 | 71.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 251.80 | 186.80 | |||
| Intangible assets total | 251.80 | 186.80 | |||
| Machinery and equipment | 150.44 | 133.88 | 117.31 | 100.75 | |
| Tangible assets total | 150.44 | 133.88 | 117.31 | 100.75 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.89 | 4.55 | 18.75 | ||
| Current amounts owed by group member comp. | 6.25 | 12.81 | 22.30 | ||
| Current other receivables | 21.60 | 2.04 | 10.12 | 1.48 | |
| Current deferred tax assets | 61.72 | 87.68 | 65.85 | ||
| Short term receivables total | 30.89 | 32.40 | 76.57 | 120.10 | 86.08 |
| Cash and bank deposits | 28.71 | 218.40 | 151.67 | 45.14 | 203.12 |
| Cash and cash equivalents | 28.71 | 218.40 | 151.67 | 45.14 | 203.12 |
| Balance sheet total (assets) | 311.39 | 588.04 | 362.11 | 282.55 | 389.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 187.62 | 166.20 | -41.07 | - 133.49 | |
| Profit of the financial year | 187.62 | -21.42 | - 207.27 | -92.42 | 71.07 |
| Shareholders equity total | 227.62 | 206.20 | -1.07 | -93.49 | -22.42 |
| Provisions | 55.40 | 19.74 | |||
| Non-current owed to group member | 309.00 | 318.27 | 327.82 | 337.65 | |
| Non-current liabilities total | 309.00 | 318.27 | 327.82 | 337.65 | |
| Current trade creditors | 20.18 | 21.23 | 18.00 | 18.00 | 18.00 |
| Current owed to group member | 28.15 | ||||
| Other non-interest bearing current liabilities | 8.20 | 31.86 | 26.91 | 30.23 | 28.57 |
| Current liabilities total | 28.38 | 53.09 | 44.91 | 48.23 | 74.72 |
| Balance sheet total (liabilities) | 311.39 | 588.04 | 362.11 | 282.55 | 389.95 |
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