MINIMUM INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 25097319
Vinkelvej 3 A, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.62 | - 122.87 | -36.36 | 12.79 | -13.38 |
| EBIT | -78.62 | - 122.87 | -36.36 | 12.79 | -13.38 |
| Other financial income | 443.46 | 194.29 | 201.33 | ||
| Other financial expenses | -1 074.85 | -1 240.98 | -35 252.71 | - 345.22 | - 229.54 |
| Reduction non-current investment assets | -23.66 | -1 471.14 | |||
| Net income from associates (fin.) | -3 913.58 | -5 810.07 | -33 968.59 | 57 047.79 | |
| Pre-tax profit | -4 623.60 | -6 979.63 | -69 080.00 | 55 244.22 | - 242.91 |
| Income taxes | 156.20 | 245.74 | - 461.98 | ||
| Net earnings | -4 467.39 | -6 733.90 | -69 541.98 | 55 244.22 | - 242.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 629.94 | 32 272.77 | |||
| Investments total | 32 629.94 | 32 272.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 207.99 | 1 726.42 | 1 494.80 | ||
| Current deferred tax assets | 414.03 | 571.94 | |||
| Short term receivables total | 622.02 | 2 298.36 | 1 494.80 | ||
| Cash and bank deposits | 285.12 | 573.75 | 125.64 | 0.00 | 0.00 |
| Cash and cash equivalents | 285.12 | 573.75 | 125.64 | 0.00 | 0.00 |
| Balance sheet total (assets) | 33 537.08 | 35 144.87 | 1 620.44 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Other reserves | -1 286.01 | ||||
| Retained earnings | 8 577.87 | 4 945.26 | -1 788.64 | -71 330.63 | -16 086.41 |
| Profit of the financial year | -4 467.39 | -6 733.90 | -69 541.98 | 55 244.22 | - 242.91 |
| Shareholders equity total | 2 925.47 | -1 687.64 | -71 229.63 | -15 985.41 | -16 228.32 |
| Provisions | 33 934.85 | 8 772.65 | 8 772.65 | ||
| Capital loans | 3 900.00 | ||||
| Non-current loans from credit institutions | 12 772.15 | 7 072.71 | 2 700.96 | ||
| Non-current liabilities total | 16 672.15 | 7 072.71 | 2 700.96 | ||
| Short-term capital loans | 3 900.00 | ||||
| Current loans from credit institutions | 2 500.00 | 4 300.00 | 4 300.00 | 7 207.76 | 2 170.16 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 46.00 | ||||
| Current owed to group member | 11 388.46 | 21 554.81 | 31 909.25 | 5 242.91 | |
| Other non-interest bearing current liabilities | 37.60 | ||||
| Current liabilities total | 13 939.46 | 29 759.81 | 36 214.25 | 7 212.76 | 7 455.67 |
| Balance sheet total (liabilities) | 33 537.08 | 35 144.87 | 1 620.44 | 0.00 | 0.00 |
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