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Open Mindset Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40726683
Ræveskovsvej 14 A, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.07 | 74.94 | - 139.15 | 182.77 | 1 780.59 |
| Total depreciation | -24.87 | -24.87 | -14.30 | ||
| EBIT | -30.07 | 74.94 | - 164.02 | 157.89 | 1 766.29 |
| Other financial income | 12.60 | ||||
| Other financial expenses | -25.97 | -34.28 | - 133.74 | - 218.84 | - 170.44 |
| Pre-tax profit | -56.04 | 40.66 | - 297.76 | -60.95 | 1 608.46 |
| Income taxes | 94.02 | -88.45 | - 274.10 | ||
| Net earnings | -56.04 | 40.66 | - 203.75 | - 149.40 | 1 334.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 585.00 | 8 900.52 | 6 193.56 | 6 168.68 | 3 531.57 |
| Tangible assets total | 7 585.00 | 8 900.52 | 6 193.56 | 6 168.68 | 3 531.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 94.02 | ||||
| Short term receivables total | 94.02 | 0.14 | |||
| Cash and bank deposits | 15.49 | 58.92 | 28.78 | 67.94 | 3 279.93 |
| Cash and cash equivalents | 15.49 | 58.92 | 28.78 | 67.94 | 3 279.93 |
| Balance sheet total (assets) | 7 600.49 | 8 959.44 | 6 316.35 | 6 236.63 | 6 811.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 2 682.09 | 2 092.03 | |||
| Retained earnings | - 145.35 | - 201.39 | - 160.72 | - 364.47 | - 513.87 |
| Profit of the financial year | -56.04 | 40.66 | - 203.75 | - 149.40 | 1 334.36 |
| Shareholders equity total | 2 520.70 | 1 971.31 | - 324.47 | - 473.87 | 860.49 |
| Provisions | 590.06 | ||||
| Non-current loans from credit institutions | 2 921.64 | 2 947.48 | 2 947.72 | 2 941.32 | 1 881.51 |
| Non-current liabilities total | 2 921.64 | 2 947.48 | 2 947.72 | 2 941.32 | 1 881.51 |
| Current loans from credit institutions | 55.50 | 15.00 | 7.50 | 7.00 | 8.60 |
| Current owed to group member | 2 029.75 | 3 329.75 | 3 579.75 | 3 645.78 | 3 992.79 |
| Other non-interest bearing current liabilities | 72.90 | 105.85 | 105.85 | 116.40 | 68.25 |
| Current liabilities total | 2 158.15 | 3 450.60 | 3 693.10 | 3 769.18 | 4 069.64 |
| Balance sheet total (liabilities) | 7 600.49 | 8 959.44 | 6 316.35 | 6 236.63 | 6 811.64 |
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