MINDFUL.PLACE ApS
CVR number: 36555351
Rubindalen 13, 8930 Randers NØ
lone@famharbo.dk
tel: 60681907
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.45 | -52.78 | -4.96 | -2.02 | -8.86 |
| Employee benefit expenses | -1.25 | -3.50 | -5.99 | ||
| EBIT | -96.45 | -54.03 | -8.46 | -2.02 | -14.85 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -10.59 | -5.61 | -5.93 | -0.50 | -0.65 |
| Pre-tax profit | - 107.04 | -59.64 | -14.39 | -2.52 | -15.47 |
| Income taxes | 23.55 | 3.17 | |||
| Net earnings | -83.49 | -59.64 | -14.39 | -2.52 | -12.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 11.25 | 1.00 | 1.00 | 1.00 | 1.00 |
| Investments total | 11.25 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.49 | ||||
| Current other receivables | 23.55 | ||||
| Short term receivables total | 23.55 | 101.49 | |||
| Cash and bank deposits | 25.76 | 31.70 | 23.31 | 21.23 | 5.73 |
| Cash and cash equivalents | 25.76 | 31.70 | 23.31 | 21.23 | 5.73 |
| Balance sheet total (assets) | 60.56 | 32.70 | 24.31 | 22.23 | 108.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.13 | - 253.62 | -23.26 | -37.66 | 59.83 |
| Profit of the financial year | -83.49 | -59.64 | -14.39 | -2.52 | -12.31 |
| Shareholders equity total | - 203.62 | - 263.26 | 12.35 | 9.83 | 97.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 254.18 | 285.97 | 1.67 | 1.70 | |
| Other non-interest bearing current liabilities | 10.30 | 10.70 | 10.70 | ||
| Current liabilities total | 264.18 | 295.96 | 11.97 | 12.40 | 10.70 |
| Balance sheet total (liabilities) | 60.56 | 32.70 | 24.31 | 22.23 | 108.22 |
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