Minadi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38297007

Berings Gade 2, Høje Taastrup 2630 Taastrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.19	-1.31	-1.25	-1.31
EBIT	-1.19	-1.31	-1.25	-1.31
Other financial income	1.05	1.30	1.47	1.55
Other financial expenses	-1.92	-0.25			0.04
Pre-tax profit	-2.05	-0.26	0.22	0.24	0.04
Net earnings	-2.05	-0.26	0.22	0.24	0.04

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	11.05	13.76	15.23	16.78	16.78
Short term receivables total	11.05	13.76	15.23	16.78	16.78
Cash and bank deposits	1.44			0.04	0.04
Cash and cash equivalents	1.44			0.04	0.04
Balance sheet total (assets)	12.49	13.76	15.23	16.82	16.82

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-36.71	-38.76	-39.01	-38.79	-38.55
Profit of the financial year	-2.05	-0.26	0.22	0.24	0.04
Shareholders equity total	11.24	10.99	11.21	11.45	11.49
Non-current liabilities total
Current loans from credit institutions		0.21	0.21
Current trade creditors	1.25	2.56	3.81	5.37	5.34
Current liabilities total	1.25	2.77	4.02	5.37	5.34
Balance sheet total (liabilities)	12.49	13.76	15.23	16.82	16.82

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