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MIND CONNECTION ApS — Credit Rating and Financial Key Figures
CVR number: 31275083
Højbro Plads 10, 1200 København K
ck@mindconnection.dk
tel: 51238330
www.mindconnection.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.93 | 111.06 | -3.95 | 47.12 | 3.83 |
| Employee benefit expenses | - 121.59 | - 229.26 | -51.37 | -53.33 | -16.30 |
| EBIT | 76.34 | - 118.20 | -55.31 | -6.20 | -12.47 |
| Other financial expenses | -8.99 | -9.41 | -9.21 | -12.46 | -10.80 |
| Pre-tax profit | 67.35 | - 127.61 | -64.52 | -18.67 | -23.27 |
| Income taxes | -15.40 | 27.48 | -27.48 | ||
| Net earnings | 51.95 | - 100.12 | -92.00 | -18.67 | -23.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.50 | 13.50 | 20.75 | 2.50 | |
| Long term receivables total | |||||
| Finished products/goods | 8.63 | 8.03 | 7.77 | ||
| Inventories total | 8.63 | 8.03 | 7.77 | ||
| Current trade debtors | 41.25 | 37.50 | |||
| Prepayments and accrued income | 7.82 | 1.89 | |||
| Current deferred tax assets | 27.48 | ||||
| Short term receivables total | 41.25 | 64.98 | 7.82 | 1.89 | |
| Cash and bank deposits | 285.12 | 93.39 | 31.05 | 51.11 | 26.65 |
| Cash and cash equivalents | 285.12 | 93.39 | 31.05 | 51.11 | 26.65 |
| Balance sheet total (assets) | 348.50 | 179.90 | 67.39 | 53.61 | 28.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -83.44 | -31.49 | - 131.61 | - 223.62 | - 242.28 |
| Profit of the financial year | 51.95 | - 100.12 | -92.00 | -18.67 | -23.27 |
| Shareholders equity total | 93.51 | -6.61 | -98.61 | - 117.28 | - 140.55 |
| Non-current owed to group member | 145.49 | 149.10 | 157.32 | ||
| Non-current liabilities total | 145.49 | 149.10 | 157.32 | ||
| Current trade creditors | 54.94 | ||||
| Current owed to participating | 167.81 | 153.61 | |||
| Short-term deferred tax liabilities | 2.29 | ||||
| Other non-interest bearing current liabilities | 29.95 | 32.91 | 20.51 | 21.79 | 11.78 |
| Current liabilities total | 254.99 | 186.51 | 20.51 | 21.79 | 11.78 |
| Balance sheet total (liabilities) | 348.50 | 179.90 | 67.39 | 53.61 | 28.54 |
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