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A/SDissolvedCVR 14974598Vesterlundvej 14Engroshandel med isenkram, varmeanlæg og tilbehør · NACE 467400Est. 199129 employees
Revenue 2018
DKK 19M
+4% vs 2017
EBITDA margin
-1.6%
-420% vs 2017
Equity ratio
-18.9%
Financial strength
Net profit 2018
DKK -410K
-1004% vs 2017
| Revenue | DKK 19M | +4% |
| EBITDA | DKK -305K | -420% |
| Net profit | DKK -410K | -1004% |
| Total assets | DKK 3,6M | -7% |
| Equity | DKK -684K | -150% |
| Employees | 29 | — |
Legal name
MINOL A/S
CVR number
14974598
Legal form
Aktieselskab
NACE code
467400 · Engroshandel med isenkram, varmeanlæg og tilbehør
Founded
3. januar 1991
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af tre bestyrelsesmedlemmer i forening.
Address
Vesterlundvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.314 | 12.221 | 13.577 | 15.194 | 17.739 | 18.343 | 18.987 |
| Staff expenses | -9.909 | -11.028 | -11.623 | -10.390 | -11.552 | -11.558 | -12.349 |
| EBITDA | -372 | -1.947 | -1.302 | 1.257 | -674 | 95 | -305 |
| Depreciation & amort. | 260 | 250 | 184 | 116 | 36 | 9 | 22 |
| EBIT | -632 | -2.197 | -1.486 | 1.141 | -711 | 86 | -326 |
| Net financials | -0 | 0 | -54 | -70 | -32 | -41 | -83 |
| Profit before tax | -633 | -2.197 | -1.540 | 1.071 | -743 | 45 | -410 |
| Tax | -17 | 63 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -615 | -2.260 | -1.540 | 1.071 | -743 | 45 | -410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.527 | 4.077 | 4.079 | 3.991 | 3.695 | 3.889 | 3.622 |
| Equity | 3.153 | 892 | -647 | 424 | -319 | -274 | -684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.375 | 3.185 | 4.726 | 3.567 | 4.014 | 4.163 | 4.305 |
| Total debt | 1.375 | 3.185 | 4.726 | 3.567 | 4.014 | 4.163 | 4.305 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20122018
Equity ratio
-18.9%
This company
38.2%
Market median
-149% vs market
20122018
Return on equity
-40993500.0%
This company
18.4%
Market median
-222790861% vs market
20122018
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20122018
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
20122018
Debt / equity
6.30×
This company
0.62×
Market median
-916% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 1991 | — | — |
BG Management | Management | 2008 | — | — |
HH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brunata International Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of MINOL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjørn Barner Neve | Management | 0 companies |
| Benny Gamby | Management | 0 companies |
| Hans Henrik Finne | Management | 0 companies |
| Aase Alvilda Neve | Board of Directors | 0 companies |
| Werner Dieter Lehmann | Board of Directors | 0 companies |
| Ralf Moysig | Board of Directors | 0 companies |
| Marcus Lehmann | Board of Directors | 0 companies |
| Inge Lehmann | Board of Directors | 0 companies |
| Helle Gamby | Board of Directors | 0 companies |
| Alexander Lehmann | Chairman | 0 companies |