The Minds of 99 I/S
CVR number: 35945733
Gammel Kongevej 138 A, 1850 Frederiksberg C
sipe@revisionkbh.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 226.94 | 428.43 | 5 616.66 | 13 833.44 | 8 849.15 |
| Employee benefit expenses | -42.69 | ||||
| Total depreciation | -4.13 | -9.83 | -5.41 | ||
| EBIT | 5 222.80 | 418.60 | 5 616.66 | 13 833.44 | 8 801.05 |
| Other financial income | 0.84 | 5.65 | |||
| Other financial expenses | -4.37 | -1.80 | -6.09 | -8.62 | -3.10 |
| Pre-tax profit | 5 219.27 | 416.80 | 5 610.57 | 13 824.83 | 8 803.59 |
| Net earnings | 5 219.27 | 416.80 | 5 610.57 | 13 824.83 | 8 803.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 919.84 | ||||
| Machinery and equipment | 9.83 | ||||
| Tangible assets total | 9.83 | 3 919.84 | |||
| Other receivables | 17.82 | 17.82 | 17.82 | 17.82 | 34.02 |
| Investments total | 17.82 | 17.82 | 17.82 | 17.82 | 34.02 |
| Long term receivables total | |||||
| Finished products/goods | 478.76 | ||||
| Inventories total | 478.76 | ||||
| Current trade debtors | 444.62 | 511.04 | 156.04 | 40.01 | 37.65 |
| Prepayments and accrued income | 12.02 | ||||
| Current other receivables | 0.55 | 3.50 | 0.46 | 30.10 | 412.91 |
| Short term receivables total | 445.17 | 526.55 | 156.50 | 70.11 | 450.57 |
| Cash and bank deposits | 523.46 | 111.20 | 3 730.05 | 2 084.74 | 929.43 |
| Cash and cash equivalents | 523.46 | 111.20 | 3 730.05 | 2 084.74 | 929.43 |
| Balance sheet total (assets) | 996.28 | 655.58 | 3 904.37 | 2 172.67 | 5 812.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | -4 361.49 | - 317.60 | -2 641.27 | -12 130.70 | -6 982.22 |
| Profit of the financial year | 5 219.27 | 416.80 | 5 610.57 | 13 824.83 | 8 803.59 |
| Shareholders equity total | 857.78 | 99.19 | 2 969.30 | 1 694.13 | 1 821.37 |
| Non-current other liabilities | 3 900.00 | ||||
| Non-current liabilities total | 3 900.00 | ||||
| Advances received | 540.00 | ||||
| Current trade creditors | 79.99 | 7.50 | 665.06 | 391.46 | 85.78 |
| Other non-interest bearing current liabilities | 58.51 | 8.88 | 270.01 | 87.08 | 5.46 |
| Current liabilities total | 138.50 | 556.38 | 935.07 | 478.54 | 91.24 |
| Balance sheet total (liabilities) | 996.28 | 655.58 | 3 904.37 | 2 172.67 | 5 812.61 |
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