Mini Monde Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 43413139
H.P.Jensensgade 18 C, 4800 Nykøbing F
info@minimonde.dk
tel: 22660379
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 175.61 | 35.81 |
| Total depreciation | -15.24 | -15.24 |
| EBIT | - 190.84 | 20.57 |
| Other financial expenses | -0.26 | |
| Pre-tax profit | - 191.10 | 20.57 |
| Net earnings | - 191.10 | 20.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 64.76 | 49.52 |
| Intangible assets total | 64.76 | 49.52 |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 |
| Finished products/goods | 217.58 | 302.28 |
| Inventories total | 217.58 | 302.28 |
| Current trade debtors | 0.30 | 0.30 |
| Current other receivables | 4.64 | |
| Short term receivables total | 4.94 | 0.30 |
| Cash and bank deposits | 111.49 | 103.45 |
| Cash and cash equivalents | 111.49 | 103.45 |
| Balance sheet total (assets) | 443.77 | 500.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 191.10 | |
| Profit of the financial year | - 191.10 | 20.57 |
| Shareholders equity total | - 151.10 | - 130.54 |
| Non-current liabilities total | ||
| Current trade creditors | 70.42 | 40.84 |
| Current owed to participating | 524.45 | 574.45 |
| Other non-interest bearing current liabilities | 0.00 | 15.81 |
| Current liabilities total | 594.87 | 631.10 |
| Balance sheet total (liabilities) | 443.77 | 500.56 |
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