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MiniZoo Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 44191520
Gudrun Børresensvej 9, Ejby 4070 Kirke Hyllinge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 165.51 | |
| External services | -1 144.91 | |
| Gross profit | 20.60 | 151.98 |
| Wages and salaries | - 139.97 | - 191.93 |
| EBIT | - 119.38 | -39.96 |
| Other financial income | 0.22 | |
| Other financial expenses | -0.08 | |
| Pre-tax profit | - 119.45 | -39.74 |
| Net earnings | - 119.45 | -39.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 492.60 | 483.46 |
| Inventories total | 492.60 | 483.46 |
| Current owed by particip. interest comp. | 484.00 | |
| Current other receivables | 244.44 | 244.44 |
| Short term receivables total | 244.44 | 728.44 |
| Cash and bank deposits | 17.76 | 42.01 |
| Cash and cash equivalents | 17.76 | 42.01 |
| Balance sheet total (assets) | 754.80 | 1 253.91 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 119.45 | |
| Profit of the financial year | - 119.45 | -39.74 |
| Shareholders equity total | -79.45 | - 119.19 |
| Non-current liabilities total | ||
| Current trade creditors | 342.39 | 617.67 |
| Current owed to participating | 751.41 | |
| Other non-interest bearing current liabilities | 491.87 | 4.02 |
| Current liabilities total | 834.26 | 1 373.10 |
| Balance sheet total (liabilities) | 754.80 | 1 253.91 |
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