MinPlatform A/S — Credit Rating and Financial Key Figures
CVR number: 41959541
Nordre Fasanvej 39 B, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 834.54 | 1 650.35 | 2 479.09 | 1 704.26 |
| Employee benefit expenses | - 884.69 | -1 083.22 | -1 396.27 | -1 716.09 |
| Total depreciation | -9.20 | -13.15 | ||
| EBIT | -50.14 | 567.13 | 1 073.62 | -24.97 |
| Other financial income | 8.66 | 30.06 | 95.20 | |
| Other financial expenses | -2.24 | -0.41 | -1.59 | -15.50 |
| Pre-tax profit | -52.38 | 575.38 | 1 102.09 | 54.73 |
| Income taxes | 11.53 | - 127.34 | - 243.13 | -13.09 |
| Net earnings | -40.85 | 448.04 | 858.96 | 41.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.00 | 36.80 | 61.50 | |
| Tangible assets total | 46.00 | 36.80 | 61.50 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 576.23 | 592.19 | 1 507.20 | 2 236.06 |
| Current amounts owed by group member comp. | 115.41 | 391.00 | 610.00 | 75.96 |
| Prepayments and accrued income | 110.59 | |||
| Current deferred tax assets | 99.95 | 11.53 | 128.98 | |
| Short term receivables total | 902.18 | 994.72 | 2 117.20 | 2 441.00 |
| Cash and bank deposits | 803.32 | 1 051.83 | 1 360.37 | 1 355.60 |
| Cash and cash equivalents | 803.32 | 1 051.83 | 1 360.37 | 1 355.60 |
| Balance sheet total (assets) | 1 705.49 | 2 092.55 | 3 514.37 | 3 858.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 186.51 | 145.66 | 593.70 | 1 452.66 |
| Profit of the financial year | -40.85 | 448.04 | 858.96 | 41.64 |
| Shareholders equity total | 645.65 | 1 093.70 | 1 952.66 | 1 994.31 |
| Provisions | 2.53 | 2.40 | ||
| Non-current deferred tax liabilities | 124.81 | 243.25 | 144.47 | |
| Non-current liabilities total | 124.81 | 243.25 | 144.47 | |
| Current trade creditors | 571.65 | 410.26 | 766.83 | 1 017.80 |
| Current owed to group member | 172.69 | 205.20 | 23.98 | |
| Short-term deferred tax liabilities | 124.80 | 243.25 | ||
| Other non-interest bearing current liabilities | 315.50 | 256.05 | 400.43 | 458.27 |
| Current liabilities total | 1 059.84 | 871.51 | 1 316.05 | 1 719.32 |
| Balance sheet total (liabilities) | 1 705.49 | 2 092.55 | 3 514.37 | 3 858.10 |
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