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MIND THE FLAVOUR ApS — Credit Rating and Financial Key Figures
CVR number: 36437227
Hans Bachs Vej 8, Klitmøller 7700 Thisted
mia@mindtheflavour.dk
tel: 30292140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.00 | 407.00 | 128.00 | 407.00 | 434.11 |
| Employee benefit expenses | - 166.00 | - 477.00 | - 236.00 | - 408.00 | - 383.17 |
| Other operating expenses | - 103.00 | ||||
| EBIT | 112.00 | -70.00 | - 108.00 | - 104.00 | 50.94 |
| Other financial income | 2.00 | 1.00 | 0.24 | ||
| Other financial expenses | -2.00 | -2.00 | -0.02 | ||
| Pre-tax profit | 112.00 | -71.00 | - 108.00 | - 104.00 | 51.16 |
| Income taxes | -10.00 | ||||
| Net earnings | 102.00 | -71.00 | - 108.00 | - 104.00 | 51.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.00 | 2.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.50 | ||||
| Current amounts owed by group member comp. | 45.00 | 26.00 | 26.00 | 7.00 | 7.37 |
| Current other receivables | 15.00 | 40.00 | 10.00 | ||
| Short term receivables total | 60.00 | 66.00 | 36.00 | 7.00 | 10.87 |
| Cash and bank deposits | 212.00 | 151.00 | 27.00 | 88.00 | 151.80 |
| Cash and cash equivalents | 212.00 | 151.00 | 27.00 | 88.00 | 151.80 |
| Balance sheet total (assets) | 274.00 | 219.00 | 63.00 | 95.00 | 162.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.00 | 150.00 | 78.00 | 70.00 | -33.74 |
| Profit of the financial year | 102.00 | -71.00 | - 108.00 | - 104.00 | 51.16 |
| Shareholders equity total | 200.00 | 129.00 | 20.00 | 16.00 | 67.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 10.00 | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 56.00 | 82.00 | 33.00 | 69.00 | 84.26 |
| Current liabilities total | 74.00 | 90.00 | 43.00 | 79.00 | 95.26 |
| Balance sheet total (liabilities) | 274.00 | 219.00 | 63.00 | 95.00 | 162.67 |
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