MINOVA CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 25182111
Banegårdsgade 2, 8700 Horsens
tel: 33324370
www.minova.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.66 | 160.32 | 170.45 | 174.19 | 26.31 |
| Employee benefit expenses | -15.19 | -52.19 | -55.19 | -56.19 | -12.20 |
| EBIT | 103.47 | 108.13 | 115.26 | 118.01 | 14.11 |
| Other financial income | 7.67 | 22.88 | 101.66 | ||
| Other financial expenses | -0.67 | -2.59 | -6.30 | -22.07 | |
| Pre-tax profit | 102.80 | 105.55 | 116.62 | 118.82 | 115.77 |
| Net earnings | 102.80 | 105.55 | 116.62 | 118.82 | 115.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 205.00 | 390.00 | |||
| Intangible assets total | 205.00 | 390.00 | |||
| Machinery and equipment | 212.80 | 212.80 | 212.80 | 212.80 | 212.80 |
| Tangible assets total | 212.80 | 212.80 | 212.80 | 212.80 | 212.80 |
| Holdings in group member companies | 1 253.74 | 1 253.74 | 1 253.74 | 1 253.74 | 1 253.74 |
| Investments total | 1 259.59 | 1 253.74 | 1 253.74 | 1 253.74 | 1 253.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 415.26 | 38.59 | 125.00 | ||
| Current amounts owed by group member comp. | 1 073.36 | 1 932.23 | 556.55 | 518.36 | 533.30 |
| Prepayments and accrued income | 7.24 | 6.24 | 7.18 | 57.14 | 60.64 |
| Current other receivables | 597.19 | 714.95 | 633.12 | 229.50 | 518.00 |
| Short term receivables total | 2 093.05 | 2 653.42 | 1 235.44 | 930.00 | 1 111.94 |
| Cash and bank deposits | 194.44 | 254.31 | 1 182.93 | 1 163.75 | 1 153.68 |
| Cash and cash equivalents | 194.44 | 254.31 | 1 182.93 | 1 163.75 | 1 153.68 |
| Balance sheet total (assets) | 3 759.87 | 4 374.27 | 3 884.90 | 3 765.28 | 4 122.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 205.00 | 390.00 | |||
| Retained earnings | 2 082.18 | 2 184.98 | 2 290.53 | 2 202.15 | 2 135.97 |
| Profit of the financial year | 102.80 | 105.55 | 116.62 | 118.82 | 115.77 |
| Shareholders equity total | 3 184.98 | 3 290.53 | 3 407.15 | 3 525.97 | 3 641.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.75 | 196.74 | 145.45 | 40.00 | 40.00 |
| Current owed to participating | 23.47 | 162.79 | 18.99 | 199.30 | 346.83 |
| Other non-interest bearing current liabilities | 487.67 | 724.22 | 313.32 | 0.01 | 93.58 |
| Current liabilities total | 574.89 | 1 083.75 | 477.76 | 239.31 | 480.41 |
| Balance sheet total (liabilities) | 3 759.87 | 4 374.27 | 3 884.90 | 3 765.28 | 4 122.16 |
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