MIN BOLIGHANDEL AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 36404000
Paludan-Müllers Vej 82, 8200 Aarhus N
lars@minbolighandel.dk
tel: 24250784
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.92 | 278.20 | 388.73 | -28.54 | 239.39 |
| Wages and salaries | -70.77 | - 156.49 | - 184.64 | ||
| Social security expenses | -25.32 | -25.01 | -16.45 | ||
| Employee benefit expenses | - 440.07 | - 274.08 | |||
| EBIT | 54.85 | 4.12 | 292.64 | - 210.04 | 38.30 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.92 | -1.03 | -1.56 | -0.61 | -0.09 |
| Pre-tax profit | 53.93 | 3.09 | 291.08 | - 210.66 | 38.23 |
| Income taxes | -13.11 | -1.14 | -65.14 | 45.39 | -8.67 |
| Net earnings | 40.82 | 1.94 | 225.94 | - 165.27 | 29.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.87 | 14.10 | 15.90 | 16.55 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 157.50 | 19.87 | 19.87 | 26.14 | |
| Prepayments and accrued income | 35.05 | ||||
| Current other receivables | 65.15 | 128.95 | 2.00 | ||
| Current deferred tax assets | 45.39 | 48.72 | |||
| Short term receivables total | 157.50 | 85.02 | 183.86 | 73.53 | 48.72 |
| Cash and bank deposits | 55.24 | 109.53 | 317.73 | 58.20 | 120.44 |
| Cash and cash equivalents | 55.24 | 109.53 | 317.73 | 58.20 | 120.44 |
| Balance sheet total (assets) | 232.61 | 208.65 | 517.49 | 148.28 | 199.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 260.00 | ||||
| Retained earnings | 0.47 | 41.29 | - 216.77 | 9.17 | - 156.10 |
| Profit of the financial year | 40.82 | 1.94 | 225.94 | - 165.27 | 29.56 |
| Shareholders equity total | 92.29 | 94.23 | 320.17 | - 105.10 | -75.54 |
| Non-current other liabilities | 16.50 | ||||
| Non-current liabilities total | 16.50 | ||||
| Advances received | 55.00 | ||||
| Current trade creditors | 12.65 | 4.43 | 7.08 | 4.17 | 7.11 |
| Current owed to participating | 7.80 | 1.66 | 2.24 | 227.12 | 200.00 |
| Short-term deferred tax liabilities | 13.11 | 65.14 | |||
| Other non-interest bearing current liabilities | 106.76 | 108.33 | 67.86 | 22.10 | 51.09 |
| Current liabilities total | 140.32 | 114.42 | 197.32 | 253.38 | 258.20 |
| Balance sheet total (liabilities) | 232.61 | 208.65 | 517.49 | 148.28 | 199.16 |
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