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IN-MIND ADVERTISING ApS — Credit Rating and Financial Key Figures
CVR number: 32293042
Bredgade 20 A, 1260 København K
ad@in-mind.dk
tel: 50998420
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 525.00 | 3 418.00 | 2 449.32 | 2 701.19 | 2 664.47 |
| Employee benefit expenses | -1 960.00 | -2 187.00 | -1 883.57 | -2 019.60 | -2 080.81 |
| Other operating expenses | - 138.00 | -0.92 | |||
| Total depreciation | -12.00 | -20.00 | -12.49 | -12.53 | |
| EBIT | 553.00 | 1 073.00 | 553.26 | 669.06 | 582.75 |
| Other financial income | 0.49 | 5.43 | 1.86 | ||
| Other financial expenses | -6.00 | -21.00 | -6.33 | -11.45 | -8.07 |
| Pre-tax profit | 547.00 | 1 052.00 | 547.42 | 663.04 | 576.54 |
| Income taxes | - 128.00 | - 242.00 | - 128.22 | - 162.48 | - 130.00 |
| Net earnings | 419.00 | 810.00 | 419.20 | 500.57 | 446.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.00 | 25.00 | 12.53 | ||
| Tangible assets total | 13.00 | 25.00 | 12.53 | ||
| Investments total | 109.00 | 105.00 | 109.18 | 110.31 | 112.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 630.00 | 1 707.00 | 629.56 | 758.08 | 706.37 |
| Prepayments and accrued income | 49.00 | 36.00 | 48.66 | 14.47 | 17.86 |
| Current other receivables | 50.00 | 57.00 | 49.47 | 56.81 | 20.11 |
| Short term receivables total | 729.00 | 1 800.00 | 727.69 | 829.35 | 744.33 |
| Cash and bank deposits | 1 195.00 | 941.00 | 1 194.60 | 1 043.73 | 1 283.51 |
| Cash and cash equivalents | 1 195.00 | 941.00 | 1 194.60 | 1 043.73 | 1 283.51 |
| Balance sheet total (assets) | 2 046.00 | 2 871.00 | 2 044.00 | 1 983.39 | 2 140.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 400.00 | 500.00 | 440.00 |
| Retained earnings | 197.00 | - 213.00 | 197.03 | 116.23 | 176.80 |
| Profit of the financial year | 419.00 | 810.00 | 419.20 | 500.57 | 446.54 |
| Shareholders equity total | 1 141.00 | 1 522.00 | 1 141.23 | 1 241.80 | 1 188.34 |
| Provisions | 4.00 | 3.00 | 3.65 | 3.13 | 3.93 |
| Non-current other liabilities | 104.00 | ||||
| Non-current liabilities total | 104.00 | ||||
| Current loans from credit institutions | 113.00 | 113.30 | |||
| Advances received | 76.00 | 539.00 | 75.87 | 168.30 | 325.80 |
| Current trade creditors | 386.00 | 188.00 | 385.84 | 318.12 | 203.00 |
| Short-term deferred tax liabilities | 10.00 | 144.00 | 10.03 | 35.74 | 22.61 |
| Other non-interest bearing current liabilities | 316.00 | 371.00 | 314.07 | 193.73 | 339.70 |
| Accruals and deferred income | 22.57 | 57.25 | |||
| Current liabilities total | 901.00 | 1 242.00 | 899.12 | 738.46 | 948.35 |
| Balance sheet total (liabilities) | 2 046.00 | 2 871.00 | 2 044.00 | 1 983.39 | 2 140.61 |
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