MINIMADSEN HOLDING ApS
CVR number: 36491434
Gustav Zimmersvej 78, Nørhalne 9430 Vadum
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -1.50 | -1.66 | -2.49 | -2.84 |
| EBIT | -0.50 | -1.50 | -1.66 | -2.49 | -2.84 |
| Other financial expenses | -0.01 | -0.03 | -0.01 | ||
| Net income from associates (fin.) | -29.98 | -22.44 | 14.73 | -14.79 | 6.50 |
| Pre-tax profit | -30.48 | -23.96 | 13.04 | -17.28 | 3.65 |
| Net earnings | -30.48 | -23.96 | 13.04 | -17.28 | 3.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.69 | 7.24 | 21.97 | 7.19 | 13.68 |
| Investments total | 29.69 | 7.24 | 21.97 | 7.19 | 13.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.47 | 25.47 | 25.47 | 25.47 | 25.47 |
| Short term receivables total | 25.47 | 25.47 | 25.47 | 25.47 | 25.47 |
| Cash and bank deposits | 5.60 | 4.09 | 2.40 | 4.67 | 1.82 |
| Cash and cash equivalents | 5.60 | 4.09 | 2.40 | 4.67 | 1.82 |
| Balance sheet total (assets) | 60.76 | 36.80 | 49.84 | 37.32 | 40.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.74 | 5.25 | -18.70 | -5.66 | -22.94 |
| Profit of the financial year | -30.48 | -23.96 | 13.04 | -17.28 | 3.65 |
| Shareholders equity total | 55.25 | 31.30 | 44.34 | 27.06 | 30.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.50 | 5.50 | 5.50 | 10.26 | 10.26 |
| Current liabilities total | 5.50 | 5.50 | 5.50 | 10.26 | 10.26 |
| Balance sheet total (liabilities) | 60.76 | 36.80 | 49.84 | 37.32 | 40.97 |
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