INMIND A/S

CVR number: 32937780
Andersen Nexø Vej 12, 2860 Søborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 154.94335.49774.37260.7125.60
Employee benefit expenses- 160.97-0.65- 118.33-3.25- 200.00
EBIT- 315.90334.84656.03257.46- 174.40
Other financial income5.51
Other financial expenses-22.07-28.58-18.05-32.36-31.38
Pre-tax profit- 332.46306.26637.98225.09- 205.78
Income taxes76.81-72.25- 142.48-51.1542.41
Net earnings- 255.66234.00495.50173.94- 163.37

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests13.33
Investments total13.33
Long term receivables total
Finished products/goods42.00
Inventories total42.00
Current trade debtors45.62241.88733.36912.15405.96
Current amounts owed by group member comp.145.18149.11156.61156.6167.75
Prepayments and accrued income0.20
Current other receivables60.0026.67123.93180.37180.00
Current deferred tax assets166.0393.7842.41
Short term receivables total416.84511.641 013.911 249.13696.12
Cash and bank deposits7.20
Cash and cash equivalents7.20
Balance sheet total (assets)458.84524.981 013.911 249.13703.32

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings- 428.36- 684.01- 450.0145.48219.43
Profit of the financial year- 255.66234.00495.50173.94- 163.37
Shareholders equity total- 184.0149.99545.49719.43556.06
Non-current liabilities total
Current loans from credit institutions256.3464.91215.32215.19
Current trade creditors5.1426.8914.0337.4737.47
Current owed to participating285.11180.712.540.81
Short-term deferred tax liabilities48.7199.86
Other non-interest bearing current liabilities96.27202.49187.82177.19108.99
Current liabilities total642.85474.99468.42529.70147.26
Balance sheet total (liabilities)458.84524.981 013.911 249.13703.32
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