Min afsked Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41717793
Skrågade 4, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.28 | -18.24 | -15.13 | -28.56 |
| EBIT | -20.28 | -18.24 | -15.13 | -28.56 |
| Other financial income | 82.90 | 120.93 | ||
| Other financial expenses | -2.68 | -1.66 | -2.19 | -2.59 |
| Net income from associates (fin.) | -1 730.74 | - 312.56 | 152.06 | 612.33 |
| Pre-tax profit | -1 670.80 | - 211.52 | 134.74 | 581.18 |
| Income taxes | -14.12 | -22.57 | 3.81 | 6.85 |
| Net earnings | -1 684.92 | - 234.09 | 138.55 | 588.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 517.68 | 1 669.74 | 2 282.08 | |
| Investments total | 1 517.68 | 1 669.74 | 2 282.08 | |
| Non-curr. owed by group member comp. | 850.68 | |||
| Long term receivables total | 850.68 | |||
| Inventories total | ||||
| Current other receivables | 12.00 | |||
| Current deferred tax assets | 3.81 | 10.66 | ||
| Short term receivables total | 3.81 | 22.66 | ||
| Cash and bank deposits | 30.31 | 0.00 | 0.16 | |
| Cash and cash equivalents | 30.31 | 0.00 | 0.16 | |
| Balance sheet total (assets) | 880.99 | 1 517.68 | 1 673.71 | 2 304.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 66.67 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 473.33 | 1 625.08 | 1 390.99 | 1 529.54 |
| Profit of the financial year | -1 684.92 | - 234.09 | 138.55 | 588.03 |
| Shareholders equity total | 855.08 | 1 470.99 | 1 609.53 | 2 197.57 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 14.12 | 54.17 | 97.15 | |
| Short-term deferred tax liabilities | 14.12 | 22.57 | ||
| Other non-interest bearing current liabilities | 1.79 | |||
| Current liabilities total | 25.91 | 46.70 | 64.17 | 107.17 |
| Balance sheet total (liabilities) | 880.99 | 1 517.68 | 1 673.71 | 2 304.74 |
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