MINOVE Ejendomsholding ApS — Credit Rating and Financial Key Figures
CVR number: 36974834
Østre Havnevej 2, 5700 Svendborg
mv@borch-advokater.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.61 | -14.25 | -23.09 | -11.30 | -10.18 |
| EBIT | -8.61 | -14.25 | -23.09 | -11.30 | -10.18 |
| Other financial income | 4.25 | 9.89 | 31.12 | 108.61 | 7.02 |
| Other financial expenses | -26.93 | -44.48 | -55.69 | - 184.87 | - 204.92 |
| Net income from associates (fin.) | 612.68 | 2 371.49 | 2 712.25 | -2 196.59 | - 166.75 |
| Pre-tax profit | 581.39 | 2 322.66 | 2 664.59 | -2 284.15 | - 374.84 |
| Income taxes | -6.00 | ||||
| Net earnings | 575.39 | 2 322.66 | 2 664.59 | -2 284.15 | - 374.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 511.35 | 14 876.41 | 17 224.16 | 19 342.57 | 19 545.81 |
| Investments total | 12 511.35 | 14 876.41 | 17 224.16 | 19 342.57 | 19 545.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 776.53 | 2 366.09 | 3 222.21 | 230.82 | 237.61 |
| Current other receivables | 0.11 | ||||
| Short term receivables total | 776.53 | 2 366.20 | 3 222.21 | 230.82 | 237.61 |
| Cash and bank deposits | 227.86 | 17.32 | 357.52 | 131.26 | 51.31 |
| Cash and cash equivalents | 227.86 | 17.32 | 357.52 | 131.26 | 51.31 |
| Balance sheet total (assets) | 13 515.74 | 17 259.93 | 20 803.89 | 19 704.65 | 19 834.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 552.53 | 6 896.95 | 9 159.20 | 5 877.61 | 5 683.85 |
| Retained earnings | 3 062.24 | 3 293.21 | 3 353.62 | 9 299.81 | 7 209.41 |
| Profit of the financial year | 575.39 | 2 322.66 | 2 664.59 | -2 284.15 | - 374.84 |
| Shareholders equity total | 10 270.17 | 12 592.82 | 15 257.41 | 12 973.26 | 12 598.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 9.88 | 9.88 | 9.88 | 9.88 |
| Other non-interest bearing current liabilities | 3 238.57 | 4 657.23 | 5 536.60 | 6 721.51 | 7 226.43 |
| Current liabilities total | 3 245.57 | 4 667.11 | 5 546.48 | 6 731.39 | 7 236.31 |
| Balance sheet total (liabilities) | 13 515.74 | 17 259.93 | 20 803.89 | 19 704.65 | 19 834.73 |
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