MINUS2PLUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30736095
Jordbærvænget 4, 2880 Bagsværd
dk@minus2plus.com
tel: 20746396
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | 3.25 | -1.00 | -6.77 | -7.13 |
| EBIT | -9.75 | 3.25 | -1.00 | -6.77 | -7.13 |
| Other financial expenses | -0.28 | -0.29 | -0.33 | -0.37 | -0.63 |
| Pre-tax profit | -10.03 | 2.96 | -1.33 | -7.14 | -7.76 |
| Net earnings | -10.03 | 2.96 | -1.33 | -7.14 | -7.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.82 | 36.82 | |||
| Investments total | 36.82 | 36.82 | |||
| Non-current loans receivable | 36.82 | 36.82 | 36.82 | ||
| Long term receivables total | 36.82 | 36.82 | 36.82 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.11 | 0.11 | 1.09 | 0.09 | 1.08 |
| Cash and cash equivalents | 1.11 | 0.11 | 1.09 | 0.09 | 1.08 |
| Balance sheet total (assets) | 37.94 | 36.93 | 37.92 | 36.91 | 37.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -95.28 | - 105.31 | - 102.35 | - 103.68 | - 110.82 |
| Profit of the financial year | -10.03 | 2.96 | -1.33 | -7.14 | -7.76 |
| Shareholders equity total | 19.69 | 22.65 | 21.32 | 14.18 | 6.42 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 18.24 | 14.28 | 16.60 | 22.73 | 31.48 |
| Current liabilities total | 18.24 | 14.28 | 16.60 | 22.73 | 31.48 |
| Balance sheet total (liabilities) | 37.94 | 36.93 | 37.92 | 36.91 | 37.90 |
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