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MINDFUL.PLACE ApS — Credit Rating and Financial Key Figures
CVR number: 36555351
Toldbodgade 18, 8930 Randers NØ
lone@famharbo.dk
tel: 60681907
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.96 | -2.02 | -8.86 | -11.21 | -20.58 |
| Employee benefit expenses | -3.50 | -5.99 | -8.00 | -2.20 | |
| EBIT | -8.46 | -2.02 | -14.85 | -19.21 | -22.78 |
| Other financial income | 0.02 | 1.81 | 1.61 | ||
| Other financial expenses | -5.93 | -0.50 | -0.65 | -0.10 | -0.12 |
| Pre-tax profit | -14.39 | -2.52 | -15.47 | -17.50 | -21.29 |
| Income taxes | 3.17 | 7.81 | 4.68 | ||
| Net earnings | -14.39 | -2.52 | -12.31 | -9.69 | -16.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.49 | 91.11 | 82.40 | ||
| Short term receivables total | 101.49 | 91.11 | 82.40 | ||
| Cash and bank deposits | 23.31 | 21.23 | 5.73 | 7.52 | |
| Cash and cash equivalents | 23.31 | 21.23 | 5.73 | 7.52 | |
| Balance sheet total (assets) | 24.31 | 22.23 | 108.22 | 99.63 | 83.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.26 | -37.66 | 59.83 | 47.52 | 37.83 |
| Profit of the financial year | -14.39 | -2.52 | -12.31 | -9.69 | -16.61 |
| Shareholders equity total | 12.35 | 9.83 | 97.52 | 87.83 | 71.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.48 | ||||
| Current owed to group member | 1.67 | 1.70 | |||
| Other non-interest bearing current liabilities | 10.30 | 10.70 | 10.70 | 11.80 | 10.70 |
| Current liabilities total | 11.97 | 12.40 | 10.70 | 11.80 | 12.18 |
| Balance sheet total (liabilities) | 24.31 | 22.23 | 108.22 | 99.63 | 83.40 |
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