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Mincon ApS — Credit Rating and Financial Key Figures
CVR number: 43007580
Hyldegårdsvej 26, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 874.00 | 1 072.00 | 907.00 | 2 040.07 |
| Employee benefit expenses | -60.00 | - 152.00 | - 122.00 | - 566.55 |
| Reduction in value of non-current assets | 2.00 | |||
| EBIT | 814.00 | 922.00 | 785.00 | 1 473.52 |
| Other financial income | 28.00 | 28.00 | 966.12 | |
| Other financial expenses | - 336.00 | - 188.00 | - 177.00 | - 104.24 |
| Pre-tax profit | 478.00 | 762.00 | 636.00 | 2 335.40 |
| Income taxes | - 149.00 | - 168.00 | - 140.00 | - 505.78 |
| Net earnings | 329.00 | 594.00 | 496.00 | 1 829.62 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20 218.00 | 20 000.00 | 20 000.00 | 8 762.71 |
| Tangible assets total | 20 218.00 | 20 000.00 | 20 000.00 | 8 762.71 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 155.00 | 1.40 | ||
| Current amounts owed by group member comp. | 32.00 | 163.00 | 185.00 | 4 038.49 |
| Prepayments and accrued income | 35.00 | 32.00 | 36.00 | 10.61 |
| Current other receivables | 3.00 | 1.00 | 113.09 | |
| Short term receivables total | 67.00 | 198.00 | 377.00 | 4 163.59 |
| Other current investments | 416.00 | 325.00 | 299.36 | |
| Cash and bank deposits | 395.00 | 147.00 | 325.00 | 1 776.03 |
| Cash and cash equivalents | 395.00 | 563.00 | 650.00 | 2 075.39 |
| Balance sheet total (assets) | 20 680.00 | 20 761.00 | 21 027.00 | 15 001.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | 650.00 | |
| Retained earnings | 7 816.00 | 8 085.00 | 8 680.00 | 8 525.97 |
| Profit of the financial year | 329.00 | 594.00 | 496.00 | 1 829.62 |
| Shareholders equity total | 8 245.00 | 8 779.00 | 9 216.00 | 11 045.59 |
| Provisions | 3 229.00 | 3 264.00 | 3 296.00 | |
| Non-current loans from credit institutions | 8 161.00 | 7 699.00 | 7 232.00 | |
| Non-current other liabilities | 361.00 | 334.00 | 373.00 | |
| Non-current liabilities total | 8 522.00 | 8 033.00 | 7 605.00 | |
| Current loans from credit institutions | 458.00 | 463.00 | 468.00 | |
| Advances received | 124.00 | |||
| Current trade creditors | 41.00 | 31.00 | 26.00 | 50.21 |
| Short-term deferred tax liabilities | 86.00 | 132.00 | 108.00 | 3 801.94 |
| Other non-interest bearing current liabilities | 99.00 | 59.00 | 184.00 | 103.95 |
| Current liabilities total | 684.00 | 685.00 | 910.00 | 3 956.11 |
| Balance sheet total (liabilities) | 20 680.00 | 20 761.00 | 21 027.00 | 15 001.69 |
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