MINDTHEMEDIA ApS — Credit Rating and Financial Key Figures

CVR number: 34466572
Ibsvej 2, 6000 Kolding
hello@mindthemedia.com
tel: 70555650
www.mindthemedia.com
Free credit reportSee parent company

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 574.093 179.06
Employee benefit expenses-2 318.32-3 180.43
Total depreciation-45.58-62.70
EBIT1 210.19-64.07
Other financial expenses-0.09
Pre-tax profit1 210.19-64.16
Income taxes- 270.5313.91
Net earnings939.66-50.25

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment126.86101.51
Tangible assets total126.86101.51
Other receivables15.7551.00
Investments total15.7551.00
Long term receivables total
Inventories total
Current trade debtors797.38803.68
Prepayments and accrued income7.11
Current other receivables261.5878.90
Current deferred tax assets10.50
Short term receivables total1 058.95900.19
Cash and bank deposits1 064.79759.40
Cash and cash equivalents1 064.79759.40
Balance sheet total (assets)2 266.361 812.10

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased500.00
Retained earnings- 206.11733.55
Profit of the financial year939.66-50.25
Shareholders equity total1 313.55763.30
Provisions3.41
Non-current liabilities total
Advances received159.16140.00
Current owed to group member4.099.13
Short-term deferred tax liabilities275.04
Other non-interest bearing current liabilities511.10899.67
Current liabilities total949.391 048.80
Balance sheet total (liabilities)2 266.361 812.10
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