Mindpool ApS — Credit Rating and Financial Key Figures
CVR number: 34464804
Pilestræde 58, 1112 København K
ahh@njordlaw.com
tel: 33124522
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 114.46 | ||||
| Purchases during the financial year | - 123.41 | ||||
| External services | - 361.16 | ||||
| Gross profit | - 370.11 | 2 145.24 | 2 508.50 | -1 898.95 | -61.90 |
| Employee benefit expenses | - 177.41 | -3 817.89 | -5 003.52 | -2 705.83 | |
| Other operating expenses | -5 462.27 | ||||
| Total depreciation | -6.06 | -28.99 | -45.76 | -41.34 | |
| EBIT | - 553.58 | -1 701.64 | -2 540.78 | -10 108.40 | -61.90 |
| Other financial income | 0.13 | 85.85 | 0.79 | ||
| Other financial expenses | -1.43 | -71.21 | - 337.23 | - 330.71 | - 519.70 |
| Pre-tax profit | - 554.88 | -1 687.00 | -2 878.01 | -10 439.11 | - 580.81 |
| Income taxes | 126.84 | 535.70 | 891.06 | 87.14 | |
| Net earnings | - 428.05 | -1 151.30 | -1 986.95 | -10 351.96 | - 580.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 986.21 | 3 583.72 | 7 433.39 | ||
| Intangible assets total | 986.21 | 3 583.72 | 7 433.39 | ||
| Machinery and equipment | 75.44 | 64.29 | 60.37 | ||
| Tangible assets total | 75.44 | 64.29 | 60.37 | ||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.98 | 0.65 | 2.50 | ||
| Current other receivables | 94.98 | 139.78 | 78.26 | 2 067.04 | 3 398.37 |
| Current deferred tax assets | 216.97 | 571.45 | 846.93 | ||
| Short term receivables total | 316.93 | 711.89 | 927.69 | 2 067.04 | 3 398.37 |
| Cash and bank deposits | 569.25 | 6 487.68 | 5 624.30 | 1 400.00 | 1.35 |
| Cash and cash equivalents | 569.25 | 6 487.68 | 5 624.30 | 1 400.00 | 1.35 |
| Balance sheet total (assets) | 1 959.83 | 10 859.57 | 14 057.75 | 3 479.04 | 3 411.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 139.22 | 158.14 | 158.14 | 158.14 |
| Other reserves | 769.25 | 2 795.30 | 5 798.05 | ||
| Retained earnings | - 769.25 | 2 017.44 | 3 264.66 | 7 075.76 | -3 276.20 |
| Profit of the financial year | - 428.05 | -1 151.30 | -1 986.95 | -10 351.96 | - 580.81 |
| Shareholders equity total | - 328.05 | 3 800.65 | 7 233.90 | -3 118.06 | -3 698.87 |
| Provisions | 95.52 | 131.28 | 87.14 | ||
| Non-current loans from credit institutions | 6 211.68 | 6 255.39 | |||
| Non-current liabilities total | 6 211.68 | 6 255.39 | |||
| Current loans from credit institutions | 6 560.91 | 7 080.59 | |||
| Current trade creditors | 28.24 | 107.00 | 45.85 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 2 164.12 | 608.97 | 435.46 | 6.19 | |
| Current liabilities total | 2 192.35 | 715.97 | 481.31 | 6 597.10 | 7 110.59 |
| Balance sheet total (liabilities) | 1 959.83 | 10 859.57 | 14 057.75 | 3 479.04 | 3 411.72 |
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