Minter København A/S — Credit Rating and Financial Key Figures
CVR number: 39839784
Kronprinsessegade 36, 1306 København K
tel: 31103381
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Rents | - 128.79 | |||
| Gross profit | - 287.68 | - 627.25 | - 546.31 | 46.62 |
| Costs of management | - 158.88 | |||
| Employee benefit expenses | - 183.38 | - 850.76 | - 906.30 | |
| EBIT | - 444.62 | - 810.63 | -1 397.07 | - 859.68 |
| Other financial income | 0.00 | |||
| Other financial expenses | -2.22 | -1.63 | -89.05 | |
| Pre-tax profit | - 444.62 | - 812.85 | -1 398.70 | - 948.74 |
| Income taxes | 97.82 | 178.33 | 305.78 | 191.96 |
| Net earnings | - 346.80 | - 634.52 | -1 092.92 | - 756.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 79.66 | 79.66 | 102.65 | 105.82 |
| Investments total | 79.66 | 79.66 | 102.65 | 105.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.80 | 136.36 | 33.29 | |
| Current other receivables | 8.23 | 29.27 | 263.63 | |
| Current deferred tax assets | 97.82 | 276.15 | 581.93 | 773.89 |
| Short term receivables total | 106.04 | 317.22 | 981.92 | 807.18 |
| Cash and bank deposits | 109.13 | 32.16 | 143.61 | 15.11 |
| Cash and cash equivalents | 109.13 | 32.16 | 143.61 | 15.11 |
| Balance sheet total (assets) | 294.83 | 429.03 | 1 228.17 | 928.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 500.00 | 610.00 | 936.60 | 936.60 |
| Share premium account | 358.00 | 1 494.73 | 1 494.73 | |
| Retained earnings | - 346.80 | - 981.32 | -2 299.49 | |
| Profit of the financial year | - 346.80 | - 634.52 | -1 092.92 | - 756.78 |
| Shareholders equity total | 153.20 | -13.32 | 357.08 | - 624.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.13 | 114.46 | 116.45 | 281.51 |
| Current owed to participating | 300.42 | |||
| Current owed to group member | 70.91 | 248.06 | 247.99 | 247.99 |
| Other non-interest bearing current liabilities | 57.60 | 79.83 | 506.65 | 723.12 |
| Current liabilities total | 141.64 | 442.35 | 871.09 | 1 553.04 |
| Balance sheet total (liabilities) | 294.83 | 429.03 | 1 228.17 | 928.10 |
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