MINIMUM PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 31599695
Balticagade 16, 8000 Aarhus C
tel: 70250531
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 283.45 | 378.79 | 478.80 | 327.09 |
| Employee benefit expenses | - 188.57 | - 290.92 | - 281.21 | - 279.36 |
| EBIT | 94.88 | 87.87 | 197.60 | 47.73 |
| Other financial income | 0.11 | 0.27 | 0.06 | 0.00 |
| Other financial expenses | -0.95 | -5.54 | -0.05 | -32.30 |
| Net income from associates (fin.) | 1 365.49 | 1 317.74 | - 539.32 | -1 889.33 |
| Pre-tax profit | 1 459.54 | 1 400.34 | - 341.71 | -1 873.89 |
| Income taxes | -20.88 | -19.37 | -43.48 | -3.40 |
| Net earnings | 1 438.66 | 1 380.98 | - 385.20 | -1 877.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 864.42 | 2 898.24 | 2 613.95 | 684.19 |
| Investments total | 4 864.42 | 2 898.24 | 2 613.95 | 684.19 |
| Long term receivables total | ||||
| Finished products/goods | 103.25 | 95.10 | 107.75 | 129.30 |
| Inventories total | 103.25 | 95.10 | 107.75 | 129.30 |
| Current amounts owed by group member comp. | 14.00 | |||
| Short term receivables total | 14.00 | |||
| Cash and bank deposits | 374.01 | 356.40 | 543.79 | 528.75 |
| Cash and cash equivalents | 374.01 | 356.40 | 543.79 | 528.75 |
| Balance sheet total (assets) | 5 341.68 | 3 349.74 | 3 279.49 | 1 342.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | ||
| Other reserves | 3 466.53 | 1 500.35 | 2 416.06 | 486.30 |
| Retained earnings | -1 152.96 | -1 032.05 | 888.25 | 832.82 |
| Profit of the financial year | 1 438.66 | 1 380.98 | - 385.20 | -1 877.29 |
| Shareholders equity total | 5 152.22 | 3 249.28 | 3 119.11 | - 358.17 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.20 | |||
| Current trade creditors | 13.00 | 13.00 | ||
| Current owed to participating | 10.27 | 0.07 | ||
| Current owed to group member | 1 620.54 | |||
| Short-term deferred tax liabilities | 18.88 | 15.63 | 43.48 | 3.40 |
| Other non-interest bearing current liabilities | 169.39 | 84.83 | 93.63 | 63.40 |
| Current liabilities total | 189.46 | 100.47 | 160.38 | 1 700.41 |
| Balance sheet total (liabilities) | 5 341.68 | 3 349.74 | 3 279.49 | 1 342.23 |
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