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The Minds of 99 I/S — Credit Rating and Financial Key Figures
CVR number: 35945733
Gammel Kongevej 138 A, 1850 Frederiksberg C
sipe@revisionkbh.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 616.66 | 13 833.44 | 8 849.15 | 15 101.88 | 7 629.17 |
| Employee benefit expenses | -42.69 | ||||
| Total depreciation | -5.41 | -66.55 | - 123.38 | ||
| EBIT | 5 616.66 | 13 833.44 | 8 801.05 | 15 035.33 | 7 505.79 |
| Other financial income | 5.65 | 31.01 | 92.03 | ||
| Other financial expenses | -6.09 | -8.62 | -3.10 | - 160.93 | -1.53 |
| Pre-tax profit | 5 610.57 | 13 824.83 | 8 803.59 | 14 904.99 | 7 596.30 |
| Net earnings | 5 610.57 | 13 824.83 | 8 803.59 | 14 904.99 | 7 596.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 919.84 | 4 177.83 | 7 494.35 | ||
| Machinery and equipment | 113.48 | ||||
| Tangible assets total | 3 919.84 | 4 177.83 | 7 607.83 | ||
| Investments total | 17.82 | 17.82 | 34.02 | 28.14 | 28.14 |
| Long term receivables total | |||||
| Finished products/goods | 478.76 | 760.84 | 939.87 | ||
| Inventories total | 478.76 | 760.84 | 939.87 | ||
| Current trade debtors | 156.04 | 40.01 | 37.65 | 334.61 | 405.85 |
| Prepayments and accrued income | 3 873.30 | ||||
| Current other receivables | 0.46 | 30.10 | 412.91 | 54.56 | 222.48 |
| Short term receivables total | 156.50 | 70.11 | 450.57 | 389.17 | 4 501.62 |
| Cash and bank deposits | 3 730.05 | 2 084.74 | 929.43 | 4 580.47 | 15 200.42 |
| Cash and cash equivalents | 3 730.05 | 2 084.74 | 929.43 | 4 580.47 | 15 200.42 |
| Balance sheet total (assets) | 3 904.37 | 2 172.67 | 5 812.61 | 9 936.45 | 28 277.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | -2 641.27 | -12 130.70 | -6 982.22 | -5 178.63 | 1 225.36 |
| Profit of the financial year | 5 610.57 | 13 824.83 | 8 803.59 | 14 904.99 | 7 596.30 |
| Shareholders equity total | 2 969.30 | 1 694.13 | 1 821.37 | 9 726.36 | 8 821.66 |
| Non-current deferred tax liabilities | 3 900.00 | 3 998.60 | |||
| Non-current liabilities total | 3 900.00 | 3 998.60 | |||
| Current trade creditors | 665.06 | 391.46 | 85.78 | 202.91 | 199.21 |
| Other non-interest bearing current liabilities | 270.01 | 87.08 | 5.46 | 7.18 | 15 258.41 |
| Current liabilities total | 935.07 | 478.54 | 91.24 | 210.09 | 15 457.62 |
| Balance sheet total (liabilities) | 3 904.37 | 2 172.67 | 5 812.61 | 9 936.45 | 28 277.88 |
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