miniSERVIETTEN.dk ApS — Credit Rating and Financial Key Figures

CVR number: 43712489
Fiskerengen 20, 3250 Gilleleje
info@miniservietten.dk
www.miniservietten.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 101.97277.29
Total depreciation-57.54
EBIT- 101.97219.76
Other financial income4.27
Other financial expenses-76.94-73.74
Pre-tax profit- 178.92150.30
Income taxes40.01-35.04
Net earnings- 138.91115.26

Assets (kDKK)

2023
2024
Goodwill180.00154.29
Intangible assets total180.00154.29
Machinery and equipment250.00540.68
Tangible assets total250.00540.68
Investments total4.354.35
Long term receivables total
Raw materials and consumables814.72530.24
Inventories total814.72530.24
Current trade debtors665.92502.33
Current other receivables136.73
Current deferred tax assets40.014.97
Short term receivables total842.66507.30
Cash and bank deposits27.4019.49
Cash and cash equivalents27.4019.49
Balance sheet total (assets)2 119.121 756.35

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 138.91
Profit of the financial year- 138.91115.26
Shareholders equity total-98.9116.35
Non-current liabilities total
Current loans from credit institutions736.90840.39
Current trade creditors877.55606.12
Current owed to participating69.02134.61
Current owed to group member80.0080.00
Other non-interest bearing current liabilities454.5678.87
Current liabilities total2 218.031 740.00
Balance sheet total (liabilities)2 119.121 756.35
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