Minuskel 2 ApS — Credit Rating and Financial Key Figures

CVR number: 39759764
Værkmestergade 11, 8000 Aarhus C
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Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales
Gross profit3 218.30134.66
Employee benefit expenses-2 673.07- 856.30
Total depreciation-63.88-47.47
EBIT481.35- 769.11
Other financial income16.7011.48
Other financial expenses- 101.95-12.64
Pre-tax profit396.10- 770.27
Income taxes-92.5329.40
Net earnings303.56- 740.87

Assets (kDKK)

2019
2020
Goodwill107.5077.50
Intangible assets total107.5077.50
Machinery and equipment58.4270.05
Tangible assets total58.4270.05
Investments total
Long term receivables total
Inventories total
Current trade debtors45.9459.31
Current other receivables494.45447.97
Short term receivables total540.39507.29
Cash and bank deposits735.6951.91
Cash and cash equivalents735.6951.91
Balance sheet total (assets)1 442.01706.75

Equity and liabilities (kDKK)

2019
2020
Share capital50.0050.00
Retained earnings100.00403.56
Profit of the financial year303.56- 740.87
Shareholders equity total453.56- 287.30
Provisions29.40
Non-current other liabilities59.5335.56
Non-current liabilities total59.5335.56
Current trade creditors95.2668.36
Current owed to group member50.66711.69
Short-term deferred tax liabilities63.13
Other non-interest bearing current liabilities680.81150.57
Accruals and deferred income9.6527.86
Current liabilities total899.51958.49
Balance sheet total (liabilities)1 442.01706.75
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