Mini Monde ApS — Credit Rating and Financial Key Figures
CVR number: 41362995
Brombærsvinget 12, Fensmark 4684 Holmegaard
kontakt@minimondecph.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.70 | - 154.17 | 71.00 |
| Employee benefit expenses | -0.59 | -0.04 | |
| EBIT | -16.29 | - 154.21 | 71.00 |
| Other financial expenses | -0.93 | -8.31 | -0.10 |
| Pre-tax profit | -17.22 | - 162.52 | 70.90 |
| Income taxes | 3.70 | 30.96 | -10.81 |
| Net earnings | -13.52 | - 131.56 | 60.09 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 55.00 | 30.00 | |
| Inventories total | 55.00 | 30.00 | |
| Current trade debtors | 16.39 | ||
| Current other receivables | 3.41 | 15.04 | |
| Current deferred tax assets | 3.70 | 34.66 | 23.85 |
| Short term receivables total | 7.11 | 51.05 | 38.89 |
| Cash and bank deposits | 3.98 | 14.21 | 75.56 |
| Cash and cash equivalents | 3.98 | 14.21 | 75.56 |
| Balance sheet total (assets) | 66.09 | 95.26 | 114.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.52 | - 188.07 | |
| Profit of the financial year | -13.52 | - 131.56 | 60.09 |
| Shareholders equity total | 26.48 | - 105.09 | -87.98 |
| Non-current liabilities total | |||
| Current owed to participating | 39.61 | 191.90 | 202.41 |
| Other non-interest bearing current liabilities | 8.45 | 0.02 | |
| Current liabilities total | 39.61 | 200.34 | 202.44 |
| Balance sheet total (liabilities) | 66.09 | 95.26 | 114.45 |
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