Minik Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37834963
Strandvejen 102 E, 2900 Hellerup
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit- 241.27- 424.79
Employee benefit expenses-1 105.67
EBIT-1 346.94- 424.79
Other financial income73.98138.99
Other financial expenses- 142.19-1.09
Net income from associates (fin.)168.063 206.91
Pre-tax profit-1 247.092 920.02
Income taxes61.8118.44
Net earnings-1 185.282 938.46

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies413.06
Investments total413.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 818.96
Current other receivables6.522 170.10
Current deferred tax assets61.81
Short term receivables total3 887.302 170.10
Cash and bank deposits8 126.16200.93
Cash and cash equivalents8 126.16200.93
Balance sheet total (assets)12 426.522 371.03

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings-1 185.28
Profit of the financial year-1 185.282 938.46
Shareholders equity total-1 135.281 803.18
Non-current other liabilities2 694.92
Non-current liabilities total2 694.92
Current trade creditors230.88567.85
Current owed to group member636.00
Other non-interest bearing current liabilities10 000.00
Current liabilities total10 866.88567.85
Balance sheet total (liabilities)12 426.522 371.03
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