Min Komplement ApS — Credit Rating and Financial Key Figures
CVR number: 43681729
Silovej 8, 9900 Frederikshavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 801.57 | 19.08 |
| Other operating expenses | - 777.49 | |
| EBIT | 24.07 | 19.08 |
| Other financial expenses | -2.88 | -0.03 |
| Pre-tax profit | 21.19 | 19.05 |
| Income taxes | -4.82 | -4.19 |
| Net earnings | 16.37 | 14.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 600.00 | |
| Intangible assets total | 600.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 38.25 | 83.29 |
| Current amounts owed by group member comp. | 7.98 | 63.60 |
| Current other receivables | 21.88 | 7.91 |
| Short term receivables total | 68.11 | 154.80 |
| Cash and bank deposits | 96.15 | 103.32 |
| Cash and cash equivalents | 96.15 | 103.32 |
| Balance sheet total (assets) | 764.26 | 258.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 468.00 | |
| Retained earnings | - 468.00 | 16.37 |
| Profit of the financial year | 16.37 | 14.86 |
| Shareholders equity total | 56.37 | 71.23 |
| Provisions | 4.82 | |
| Non-current liabilities total | ||
| Current trade creditors | 623.98 | 69.67 |
| Current owed to group member | 79.09 | 42.58 |
| Short-term deferred tax liabilities | 64.64 | |
| Other non-interest bearing current liabilities | 10.00 | |
| Current liabilities total | 703.07 | 186.88 |
| Balance sheet total (liabilities) | 764.26 | 258.11 |
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