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minus2plus ApS — Credit Rating and Financial Key Figures
CVR number: 39505320
Cirkelbuen 24, 3400 Hillerød
anthony@minus-2-plus.dk
tel: 22467710
minus-2-plus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.22 | 308.54 | 293.07 | 192.43 | 264.34 |
| Total depreciation | -34.50 | -27.60 | -27.60 | -55.49 | - 139.55 |
| EBIT | 112.72 | 280.94 | 265.47 | 136.94 | 124.80 |
| Other financial income | 0.03 | 0.58 | 0.50 | 2.35 | |
| Other financial expenses | -0.57 | -0.60 | -0.04 | -60.37 | -44.20 |
| Income from other inv. held as non-curr. assets | -1.52 | ||||
| Pre-tax profit | 112.15 | 280.37 | 266.01 | 77.07 | 81.42 |
| Income taxes | -28.22 | -63.50 | -60.08 | -26.77 | -19.00 |
| Net earnings | 83.93 | 216.86 | 205.93 | 50.30 | 62.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.00 | 110.40 | 82.80 | ||
| Other tangible assets | 826.11 | 738.95 | |||
| Tangible assets total | 138.00 | 110.40 | 82.80 | 826.11 | 738.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.69 | 77.06 | 161.73 | 66.44 | 181.16 |
| Current other receivables | 2.32 | 656.55 | 861.98 | 860.48 | 810.84 |
| Current deferred tax assets | 11.87 | 75.37 | 24.34 | ||
| Short term receivables total | 230.89 | 733.61 | 1 023.71 | 1 002.29 | 1 016.35 |
| Cash and bank deposits | 53.64 | 7.65 | 75.05 | 76.62 | 318.89 |
| Cash and cash equivalents | 53.64 | 7.65 | 75.05 | 76.62 | 318.89 |
| Balance sheet total (assets) | 422.53 | 851.66 | 1 181.56 | 1 905.02 | 2 074.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.90 | 0.90 | 0.90 | 0.90 | 33.25 |
| Retained earnings | 173.73 | 337.75 | 525.17 | 731.09 | 781.39 |
| Profit of the financial year | 83.93 | 216.86 | 205.93 | 50.30 | 62.42 |
| Shareholders equity total | 298.56 | 595.52 | 771.99 | 822.29 | 917.06 |
| Provisions | -0.00 | 25.57 | 13.00 | ||
| Non-current advances received | 727.30 | 638.27 | |||
| Non-current liabilities total | 727.30 | 638.27 | |||
| Current trade creditors | 8.19 | 8.60 | |||
| Current owed to participating | 109.88 | 258.35 | |||
| Short-term deferred tax liabilities | 80.04 | 150.04 | |||
| Other non-interest bearing current liabilities | 123.97 | 167.92 | 250.93 | 219.98 | 247.51 |
| Current liabilities total | 123.97 | 256.15 | 409.57 | 329.86 | 505.86 |
| Balance sheet total (liabilities) | 422.53 | 851.66 | 1 181.56 | 1 905.02 | 2 074.19 |
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