MIN BOLIGHANDEL AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 36404000
Hovedgaden 77, 8220 Brabrand
lars@minbolighandel.dk
tel: 24250784
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.20 | 388.73 | -28.54 | 239.39 | 436.04 |
| Wages and salaries | -70.77 | - 156.49 | - 184.64 | - 182.77 | |
| Social security expenses | -25.32 | -25.01 | -16.45 | -23.47 | |
| Employee benefit expenses | - 274.08 | ||||
| EBIT | 4.12 | 292.64 | - 210.04 | 38.30 | 229.80 |
| Other financial income | 0.01 | 0.43 | |||
| Other financial expenses | -1.03 | -1.56 | -0.61 | -0.09 | -0.06 |
| Pre-tax profit | 3.09 | 291.08 | - 210.66 | 38.23 | 230.17 |
| Income taxes | -1.14 | -65.14 | 45.39 | -8.67 | -50.53 |
| Net earnings | 1.94 | 225.94 | - 165.27 | 29.56 | 179.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.10 | 15.90 | 16.55 | 30.00 | 31.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.79 | ||||
| Current owed by particip. interest comp. | 19.87 | 19.87 | 26.14 | ||
| Prepayments and accrued income | 35.05 | ||||
| Current other receivables | 65.15 | 128.95 | 2.00 | 0.67 | |
| Current deferred tax assets | 45.39 | 48.72 | |||
| Short term receivables total | 85.02 | 183.86 | 73.53 | 48.72 | 57.46 |
| Cash and bank deposits | 109.53 | 317.73 | 58.20 | 120.44 | 112.72 |
| Cash and cash equivalents | 109.53 | 317.73 | 58.20 | 120.44 | 112.72 |
| Balance sheet total (assets) | 208.65 | 517.49 | 148.28 | 199.16 | 201.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 260.00 | ||||
| Retained earnings | 41.29 | - 216.77 | 9.17 | - 156.10 | - 126.54 |
| Profit of the financial year | 1.94 | 225.94 | - 165.27 | 29.56 | 179.64 |
| Shareholders equity total | 94.23 | 320.17 | - 105.10 | -75.54 | 104.10 |
| Non-current other liabilities | 16.50 | 16.50 | |||
| Non-current liabilities total | 16.50 | 16.50 | |||
| Advances received | 55.00 | ||||
| Current trade creditors | 4.43 | 7.08 | 4.17 | 7.11 | 6.42 |
| Current owed to participating | 1.66 | 2.24 | 227.12 | 200.00 | |
| Short-term deferred tax liabilities | 65.14 | ||||
| Other non-interest bearing current liabilities | 108.33 | 67.86 | 22.10 | 51.09 | 74.23 |
| Current liabilities total | 114.42 | 197.32 | 253.38 | 258.20 | 80.65 |
| Balance sheet total (liabilities) | 208.65 | 517.49 | 148.28 | 199.16 | 201.25 |
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