Mini Homes ApS — Credit Rating and Financial Key Figures
CVR number: 43640984
Garbækstofte 8, 5330 Munkebo
info@minihomes.dk
tel: 61404049
www.minihomes.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 36.00 | 1 036.88 |
| Total depreciation | -83.00 | - 126.52 |
| EBIT | -47.00 | 910.36 |
| Other financial income | 0.53 | |
| Other financial expenses | -49.72 | - 107.31 |
| Pre-tax profit | -96.00 | 803.58 |
| Income taxes | -26.00 | - 118.17 |
| Net earnings | - 122.00 | 685.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 168.00 | 1 678.45 |
| Machinery and equipment | 441.00 | 154.97 |
| Tangible assets total | 1 609.00 | 1 833.42 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 290.00 | |
| Inventories total | 290.00 | |
| Current trade debtors | 16.00 | 176.08 |
| Current other receivables | 31.00 | |
| Short term receivables total | 47.00 | 176.08 |
| Cash and bank deposits | 31.00 | 487.12 |
| Cash and cash equivalents | 31.00 | 487.12 |
| Balance sheet total (assets) | 1 687.00 | 2 786.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 121.99 | |
| Profit of the financial year | - 122.00 | 685.41 |
| Shareholders equity total | -82.00 | 603.41 |
| Provisions | 26.00 | 31.38 |
| Non-current loans from credit institutions | 1 030.00 | 1 048.05 |
| Non-current owed to group member | 150.00 | 158.55 |
| Non-current liabilities total | 1 180.00 | 1 206.60 |
| Current loans from credit institutions | 1 212.50 | 278.94 |
| Current trade creditors | 20.00 | 47.91 |
| Current owed to participating | 417.00 | 344.75 |
| Short-term deferred tax liabilities | 113.26 | |
| Other non-interest bearing current liabilities | -1 086.50 | 160.37 |
| Current liabilities total | 563.00 | 945.22 |
| Balance sheet total (liabilities) | 1 687.00 | 2 786.62 |
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