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Minor/Major ApS — Credit Rating and Financial Key Figures
CVR number: 40959467
Porcelænshaven 2 A, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.11 | 90.33 | 257.84 | 655.51 | 317.90 |
| Employee benefit expenses | - 274.58 | - 186.42 | - 134.63 | - 583.77 | - 363.44 |
| Other operating expenses | - 143.75 | ||||
| EBIT | -1.47 | -96.10 | -20.55 | 71.74 | -45.55 |
| Other financial income | 0.10 | 0.43 | |||
| Other financial expenses | -4.85 | -5.87 | -3.96 | -4.14 | -4.12 |
| Pre-tax profit | -6.32 | - 101.97 | -24.51 | 67.70 | -49.24 |
| Income taxes | 21.57 | 5.02 | -11.53 | 8.23 | |
| Net earnings | -6.32 | -80.40 | -19.49 | 56.17 | -41.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current trade debtors | 314.38 | 181.25 | 56.25 | 43.35 | |
| Current amounts owed by group member comp. | 4.69 | ||||
| Current other receivables | 29.53 | 13.28 | 27.64 | ||
| Current deferred tax assets | 21.57 | 26.60 | 27.06 | 23.30 | |
| Short term receivables total | 314.38 | 202.82 | 117.06 | 83.70 | 50.94 |
| Cash and bank deposits | 272.21 | 15.29 | 1.62 | 152.67 | 92.06 |
| Cash and cash equivalents | 272.21 | 15.29 | 1.62 | 152.67 | 92.06 |
| Balance sheet total (assets) | 586.59 | 218.12 | 118.69 | 240.37 | 143.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 146.38 | 140.06 | 59.67 | 52.30 | 108.48 |
| Profit of the financial year | -6.32 | -80.40 | -19.49 | 56.17 | -41.00 |
| Shareholders equity total | 180.07 | 99.67 | 80.18 | 148.48 | 107.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.17 | 15.00 | 15.75 | 15.75 | 15.75 |
| Current owed to participating | 34.69 | 3.25 | 4.04 | 3.52 | |
| Current owed to group member | 39.95 | 17.18 | |||
| Short-term deferred tax liabilities | 55.81 | ||||
| Other non-interest bearing current liabilities | 296.58 | 51.58 | 19.50 | 72.10 | 16.25 |
| Current liabilities total | 406.52 | 118.45 | 38.50 | 91.89 | 35.52 |
| Balance sheet total (liabilities) | 586.59 | 218.12 | 118.69 | 240.37 | 143.00 |
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