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 report Annual report
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Income statement (kDKK)

2015
2016
2017
Fiscal period length121212
Net sales
Gross profit1 855.663 574.093 179.06
Employee benefit expenses-1 200.55-2 318.32-3 180.43
Total depreciation-20.53-45.58-62.70
EBIT634.581 210.19-64.07
Other financial expenses-0.09
Pre-tax profit634.581 210.19-64.16
Income taxes- 140.69- 270.5313.91
Net earnings493.89939.66-50.25

Assets (kDKK)

2015
2016
2017
Intangible assets total
Machinery and equipment80.02126.86101.51
Tangible assets total80.02126.86101.51
Investments total15.7515.7551.00
Long term receivables total
Semifinished products190.29
Inventories total190.29
Current trade debtors475.75797.38803.68
Prepayments and accrued income7.11
Current other receivables261.5878.90
Current deferred tax assets10.50
Short term receivables total475.751 058.95900.19
Cash and bank deposits488.901 064.79759.40
Cash and cash equivalents488.901 064.79759.40
Balance sheet total (assets)1 250.712 266.361 812.10

Equity and liabilities (kDKK)

2015
2016
2017
Share capital80.0080.0080.00
Shares repurchased200.00500.00
Retained earnings- 200.00- 206.11733.55
Profit of the financial year493.89939.66-50.25
Shareholders equity total573.891 313.55763.30
Provisions0.113.41
Non-current liabilities total
Advances received140.00159.16140.00
Current owed to group member4.094.099.13
Short-term deferred tax liabilities139.81275.04
Other non-interest bearing current liabilities392.81511.10899.67
Current liabilities total676.71949.391 048.80
Balance sheet total (liabilities)1 250.712 266.361 812.10
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