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Minovean Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42937843
Kildebakken 1, 2860 Søborg
jma@nord-ejd.dk
tel: 39570020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.80 | -5.80 | ||
| Gross profit | -5.80 | -7.60 | -9.35 | - 103.30 |
| EBIT | -5.80 | -5.80 | -9.35 | - 103.30 |
| Other financial income | 169.16 | 323.46 | 357.35 | 368.74 |
| Other financial expenses | -11.12 | -11.89 | -10.77 | |
| Net income from associates (fin.) | 730.60 | 530.23 | -60.03 | 726.35 |
| Pre-tax profit | 893.96 | 834.98 | 276.07 | 981.02 |
| Income taxes | -35.93 | -67.03 | - 100.43 | -68.43 |
| Net earnings | 858.03 | 767.94 | 175.64 | 912.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 117.47 | 9 647.69 | 9 587.66 | 10 314.01 |
| Investments total | 9 117.47 | 9 647.69 | 9 587.66 | 10 314.01 |
| Non-current loans receivable | 93 657.45 | 93 657.45 | 93 657.45 | 93 657.45 |
| Non-current other receivables | 12 613.13 | 13 105.76 | 13 435.45 | 13 776.00 |
| Long term receivables total | 106 270.58 | 106 763.21 | 107 092.90 | 107 433.45 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 379.56 | 538.99 | 555.35 | 613.57 |
| Current other receivables | 169.16 | |||
| Current deferred tax assets | 180.34 | 267.48 | ||
| Short term receivables total | 548.72 | 538.99 | 735.69 | 881.04 |
| Cash and bank deposits | 1 619.64 | 1 605.93 | 1 328.65 | 917.36 |
| Cash and cash equivalents | 1 619.64 | 1 605.93 | 1 328.65 | 917.36 |
| Balance sheet total (assets) | 117 556.41 | 118 555.82 | 118 744.90 | 119 545.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | 730.60 | 1 260.83 | 1 206.07 | 1 927.14 |
| Retained earnings | 115 886.85 | 116 214.66 | 116 637.36 | 116 091.92 |
| Profit of the financial year | 858.03 | 767.94 | 175.64 | 912.58 |
| Shareholders equity total | 117 515.48 | 118 283.43 | 118 459.07 | 118 971.65 |
| Non-current deferred tax liabilities | 95.96 | 206.65 | ||
| Non-current liabilities total | 95.96 | 206.65 | ||
| Current bonds | 5.00 | |||
| Current trade creditors | 5.00 | 6.25 | 6.25 | |
| Current owed to group member | 3.10 | 3.10 | 4.31 | |
| Short-term deferred tax liabilities | 35.93 | 264.29 | 178.97 | 55.90 |
| Other non-interest bearing current liabilities | 1.55 | 301.09 | ||
| Current liabilities total | 40.93 | 272.39 | 189.87 | 367.56 |
| Balance sheet total (liabilities) | 117 556.41 | 118 555.82 | 118 744.90 | 119 545.86 |
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