MINDTHEMEDIA ApS — Credit Rating and Financial Key Figures

CVR number: 34466572
Ibsvej 2, 6000 Kolding
hello@mindthemedia.com
tel: 70555650
www.mindthemedia.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 579.413 733.702 629.152 101.882 214.12
Employee benefit expenses-2 393.34-3 473.63-2 956.07-2 031.61-2 097.56
Total depreciation-70.22-88.72-86.84-37.61-10.36
EBIT1 115.85171.35- 413.7632.66106.21
Other financial income3.003.003.003.504.50
Other financial expenses-10.01-13.34-3.38-0.00
Pre-tax profit1 108.84161.01- 414.1436.16110.71
Income taxes- 244.33-36.4890.82-8.47-24.95
Net earnings864.51124.53- 323.3227.6985.75

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill24.1721.1815.7410.304.86
Intangible assets total24.1721.1815.7410.304.86
Machinery and equipment165.90117.5636.166.311.39
Tangible assets total165.90117.5636.166.311.39
Investments total51.0051.00121.8970.8970.89
Long term receivables total
Raw materials and consumables5.005.001.170.300.14
Inventories total5.005.001.170.300.14
Current trade debtors436.271 179.49314.19393.06142.86
Current amounts owed by group member comp.7.12
Prepayments and accrued income32.762.600.3626.9130.50
Current other receivables401.03102.75252.00119.28
Current deferred tax assets4.9995.8187.3462.39
Short term receivables total870.061 289.83662.37514.44355.03
Cash and bank deposits1 945.18921.45895.79837.53972.23
Cash and cash equivalents1 945.18921.45895.79837.53972.23
Balance sheet total (assets)3 061.322 406.021 733.121 439.771 404.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased800.00
Retained earnings-94.86769.65894.18570.86598.55
Profit of the financial year864.51124.53- 323.3227.6985.75
Shareholders equity total1 649.65974.18650.86678.55764.31
Provisions3.28
Non-current liabilities total
Current loans from credit institutions10.7815.712.0530.841.48
Advances received121.60190.00277.5053.4031.10
Current trade creditors9.7720.5110.467.5383.22
Current owed to group member150.86386.74431.00285.56175.94
Short-term deferred tax liabilities235.8944.76
Other non-interest bearing current liabilities879.50774.12335.75383.88348.50
Accruals and deferred income25.50
Current liabilities total1 408.391 431.851 082.26761.21640.23
Balance sheet total (liabilities)3 061.322 406.021 733.121 439.771 404.54
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