Mincon ApS — Credit Rating and Financial Key Figures
CVR number: 43007580
Hyldegårdsvej 26, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 874.00 | 1 072.00 | 906.65 |
| Employee benefit expenses | -60.00 | - 152.00 | - 121.39 |
| Reduction in value of non-current assets | 2.00 | ||
| EBIT | 814.00 | 922.00 | 785.26 |
| Other financial income | 28.00 | 27.86 | |
| Other financial expenses | - 336.00 | - 188.00 | - 176.79 |
| Pre-tax profit | 478.00 | 762.00 | 636.33 |
| Income taxes | - 149.00 | - 168.00 | - 139.99 |
| Net earnings | 329.00 | 594.00 | 496.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 20 218.00 | 20 000.00 | 20 000.00 |
| Tangible assets total | 20 218.00 | 20 000.00 | 20 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 155.31 | ||
| Current amounts owed by group member comp. | 32.00 | 163.00 | 185.38 |
| Prepayments and accrued income | 35.00 | 32.00 | 35.64 |
| Current other receivables | 3.00 | 0.93 | |
| Short term receivables total | 67.00 | 198.00 | 377.26 |
| Other current investments | 416.00 | 324.99 | |
| Cash and bank deposits | 395.00 | 147.00 | 324.59 |
| Cash and cash equivalents | 395.00 | 563.00 | 649.57 |
| Balance sheet total (assets) | 20 680.00 | 20 761.00 | 21 026.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | |
| Retained earnings | 7 816.00 | 8 085.00 | 8 679.64 |
| Profit of the financial year | 329.00 | 594.00 | 496.33 |
| Shareholders equity total | 8 245.00 | 8 779.00 | 9 215.97 |
| Provisions | 3 229.00 | 3 264.00 | 3 296.17 |
| Non-current loans from credit institutions | 8 161.00 | 7 699.00 | 7 231.96 |
| Non-current other liabilities | 361.00 | 334.00 | 372.75 |
| Non-current liabilities total | 8 522.00 | 8 033.00 | 7 604.72 |
| Current loans from credit institutions | 458.00 | 463.00 | 467.61 |
| Advances received | 124.25 | ||
| Current trade creditors | 41.00 | 31.00 | 26.03 |
| Short-term deferred tax liabilities | 86.00 | 132.00 | 108.06 |
| Other non-interest bearing current liabilities | 99.00 | 59.00 | 184.02 |
| Current liabilities total | 684.00 | 685.00 | 909.98 |
| Balance sheet total (liabilities) | 20 680.00 | 20 761.00 | 21 026.83 |
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