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SHAREMINDS ApS — Credit Rating and Financial Key Figures

CVR number: 32092799
Lyngbyvej 2, 2100 København Ø
tel: 20307200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 872.845 929.707 713.199 391.365 775.60
Employee benefit expenses-4 426.97-4 221.21-4 754.51-4 800.30-3 370.38
Total depreciation-0.60-0.60-0.60-0.55
EBIT2 445.271 707.892 958.084 590.512 405.22
Other financial income38.0720.84
Other financial expenses-30.56-62.92-0.59-0.11-8.74
Pre-tax profit2 414.701 644.962 957.494 628.472 417.32
Income taxes- 570.33- 405.90- 714.01-1 068.73- 546.90
Net earnings1 844.381 239.072 243.483 559.741 870.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1.751.150.55
Tangible assets total1.751.150.55
Investments total23.6923.6923.6923.6923.69
Long term receivables total
Inventories total
Current trade debtors5 284.457 936.7010 100.1013 613.896 236.79
Prepayments and accrued income19.4510.8015.2911.76
Current other receivables4.45
Current deferred tax assets0.930.931.200.74
Short term receivables total5 309.307 948.4310 116.5813 625.656 237.53
Cash and bank deposits2 473.42527.962 901.122 046.412 052.96
Cash and cash equivalents2 473.42527.962 901.122 046.412 052.96
Balance sheet total (assets)7 808.168 501.2413 041.9515 695.768 314.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased1 844.001 240.352 243.003 560.001 500.00
Retained earnings-1 843.08-1 239.06-2 242.99-3 559.52-1 499.77
Profit of the financial year1 844.381 239.072 243.483 559.741 870.41
Shareholders equity total1 995.291 390.362 393.493 710.232 020.64
Non-current liabilities total
Advances received700.08
Current trade creditors4 262.366 400.428 291.7510 573.575 370.91
Current owed to group member304.63
Short-term deferred tax liabilities407.0674.42553.29968.87407.65
Other non-interest bearing current liabilities1 143.44636.051 103.34443.10210.34
Current liabilities total5 812.867 110.8810 648.4611 985.536 293.54
Balance sheet total (liabilities)7 808.168 501.2413 041.9515 695.768 314.18
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