Mina Ingerslev ApS — Credit Rating and Financial Key Figures
CVR number: 42478644
Bakkegårdsvej 202 F, Toelt 3050 Humlebæk
mi@skonskincare.dk
tel: 28353736
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -4.00 | -4.00 |
| EBIT | -5.00 | -5.00 | -4.00 | -4.00 |
| Other financial income | 13.94 | 14.04 | ||
| Other financial expenses | -0.76 | -1.16 | -2.35 | |
| Income from other inv. held as non-curr. assets | 133.64 | 390.88 | 248.56 | |
| Net income from associates (fin.) | 600.42 | |||
| Pre-tax profit | 595.42 | 127.87 | 399.67 | 256.25 |
| Income taxes | 1.10 | 0.17 | -8.98 | -2.20 |
| Net earnings | 596.52 | 128.04 | 390.69 | 254.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 640.42 | 170.03 | 564.94 | 813.50 |
| Investments total | 640.42 | 170.03 | 564.94 | 813.50 |
| Non-curr. owed by group member comp. | 495.00 | 414.05 | 402.58 | |
| Long term receivables total | 495.00 | 414.05 | 402.58 | |
| Inventories total | ||||
| Current other receivables | 169.71 | 21.48 | 110.00 | 66.92 |
| Short term receivables total | 169.71 | 21.48 | 110.00 | 66.92 |
| Cash and bank deposits | 99.24 | 99.54 | 102.96 | |
| Cash and cash equivalents | 99.24 | 99.54 | 102.96 | |
| Balance sheet total (assets) | 810.12 | 785.75 | 1 188.53 | 1 385.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 135.00 | ||
| Other reserves | 600.42 | 170.03 | 564.94 | 813.50 |
| Retained earnings | - 600.42 | 426.49 | 98.62 | 105.75 |
| Profit of the financial year | 596.52 | 128.04 | 390.69 | 254.05 |
| Shareholders equity total | 636.52 | 764.56 | 1 155.25 | 1 348.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.11 | 20.05 |
| Current owed to participating | 0.48 | |||
| Other non-interest bearing current liabilities | 168.61 | 16.19 | 28.18 | 17.12 |
| Current liabilities total | 173.61 | 21.19 | 33.29 | 37.66 |
| Balance sheet total (liabilities) | 810.12 | 785.75 | 1 188.53 | 1 385.96 |
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