Minik Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37834963
Strandvejen 102 E, 2900 Hellerup
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 241.27 | - 424.79 |
| Employee benefit expenses | -1 105.67 | |
| EBIT | -1 346.94 | - 424.79 |
| Other financial income | 73.98 | 138.99 |
| Other financial expenses | - 142.19 | -1.09 |
| Net income from associates (fin.) | 168.06 | 3 206.91 |
| Pre-tax profit | -1 247.09 | 2 920.02 |
| Income taxes | 61.81 | 18.44 |
| Net earnings | -1 185.28 | 2 938.46 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 413.06 | |
| Investments total | 413.06 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 818.96 | |
| Current other receivables | 6.52 | 2 170.10 |
| Current deferred tax assets | 61.81 | |
| Short term receivables total | 3 887.30 | 2 170.10 |
| Cash and bank deposits | 8 126.16 | 200.93 |
| Cash and cash equivalents | 8 126.16 | 200.93 |
| Balance sheet total (assets) | 12 426.52 | 2 371.03 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 185.28 | |
| Profit of the financial year | -1 185.28 | 2 938.46 |
| Shareholders equity total | -1 135.28 | 1 803.18 |
| Non-current other liabilities | 2 694.92 | |
| Non-current liabilities total | 2 694.92 | |
| Current trade creditors | 230.88 | 567.85 |
| Current owed to group member | 636.00 | |
| Other non-interest bearing current liabilities | 10 000.00 | |
| Current liabilities total | 10 866.88 | 567.85 |
| Balance sheet total (liabilities) | 12 426.52 | 2 371.03 |
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