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Min Mekaniker ApS — Credit Rating and Financial Key Figures
CVR number: 39569078
Havnegade 57, 5000 Odense C
info@minmekaniker.dk
tel: 42409070
www.minmekaniker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 895.11 | 1 516.78 | 1 946.40 | 2 871.69 | 3 267.65 |
| Employee benefit expenses | - 803.49 | -1 027.79 | - 826.41 | -1 422.88 | -1 720.07 |
| Total depreciation | -82.04 | -57.08 | -85.59 | -77.71 | - 173.29 |
| EBIT | 9.58 | 431.92 | 1 034.40 | 1 371.10 | 1 374.29 |
| Other financial income | 1.71 | 6.18 | |||
| Other financial expenses | -5.14 | -3.08 | -0.60 | ||
| Pre-tax profit | 4.44 | 428.84 | 1 033.80 | 1 372.82 | 1 380.47 |
| Income taxes | -1.06 | -94.57 | - 228.42 | - 307.51 | - 322.73 |
| Net earnings | 3.38 | 334.27 | 805.38 | 1 065.30 | 1 057.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 505.30 | 404.24 | |||
| Machinery and equipment | 101.71 | 233.63 | 148.04 | 67.83 | 541.60 |
| Tangible assets total | 101.71 | 233.63 | 148.04 | 573.13 | 945.84 |
| Investments total | |||||
| Non-current other receivables | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Long term receivables total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Inventories total | |||||
| Current trade debtors | 54.31 | 95.64 | 163.62 | 160.02 | 178.07 |
| Current other receivables | 257.35 | 12.00 | |||
| Current deferred tax assets | 22.94 | 33.48 | 14.63 | ||
| Short term receivables total | 334.61 | 129.12 | 178.25 | 172.02 | 178.07 |
| Cash and bank deposits | 91.68 | 413.95 | 1 579.24 | 1 264.91 | 1 058.55 |
| Cash and cash equivalents | 91.68 | 413.95 | 1 579.24 | 1 264.91 | 1 058.55 |
| Balance sheet total (assets) | 547.50 | 796.21 | 1 925.04 | 2 029.56 | 2 201.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 360.00 | 900.00 | |||
| Other reserves | -1 360.00 | ||||
| Retained earnings | 221.89 | 225.28 | 559.54 | - 995.07 | - 829.77 |
| Profit of the financial year | 3.38 | 334.27 | 805.38 | 1 065.30 | 1 057.74 |
| Shareholders equity total | 275.28 | 609.54 | 1 414.93 | 1 120.23 | 1 177.97 |
| Provisions | 1.76 | 24.75 | |||
| Non-current deferred tax liabilities | 86.11 | 223.51 | 291.12 | 242.74 | |
| Non-current liabilities total | 86.11 | 223.51 | 291.12 | 242.74 | |
| Current trade creditors | 1.04 | 1.04 | 297.02 | 276.85 | |
| Short-term deferred tax liabilities | 62.00 | 64.11 | 212.53 | 279.12 | |
| Other non-interest bearing current liabilities | 210.22 | 99.51 | 221.45 | 106.91 | 200.54 |
| Current liabilities total | 272.22 | 100.55 | 286.60 | 616.45 | 756.51 |
| Balance sheet total (liabilities) | 547.50 | 796.21 | 1 925.04 | 2 029.56 | 2 201.96 |
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