ECONMIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40992073
Krogagre 66, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -3.08 | -3.50 | -2.50 | -3.13 |
| Gross profit | -5.00 | -3.08 | -3.50 | -2.50 | -3.13 |
| EBIT | -5.00 | -3.08 | -3.50 | -2.50 | -3.13 |
| Other financial income | 9.65 | ||||
| Other financial expenses | -4.04 | -7.43 | -4.07 | ||
| Net income from associates (fin.) | 1 100.00 | 250.00 | 850.00 | ||
| Pre-tax profit | -5.00 | 1 092.89 | 239.06 | 843.43 | 6.52 |
| Income taxes | 1.10 | 1.56 | 2.25 | 1.33 | -0.68 |
| Net earnings | -3.90 | 1 094.45 | 241.31 | 844.75 | 5.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 209.18 | 124.54 | |||
| Current deferred tax assets | 1.10 | 97.75 | 97.33 | 0.65 | |
| Short term receivables total | 1.10 | 97.75 | 306.51 | 125.19 | |
| Cash and bank deposits | 141.54 | 140.49 | 253.11 | 319.62 | |
| Cash and cash equivalents | 141.54 | 140.49 | 253.11 | 319.62 | |
| Balance sheet total (assets) | 41.10 | 181.54 | 278.24 | 599.62 | 484.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 230.00 | 422.00 | 135.00 | ||
| Other reserves | - 230.00 | - 300.00 | |||
| Retained earnings | -1 093.90 | - 229.45 | - 410.14 | 299.62 | |
| Profit of the financial year | -3.90 | 1 094.45 | 241.31 | 844.75 | 5.85 |
| Shareholders equity total | 36.10 | 40.55 | 51.86 | 596.62 | 480.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 127.37 | 223.37 | |||
| Short-term deferred tax liabilities | 11.61 | 1.34 | |||
| Other non-interest bearing current liabilities | 5.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 5.00 | 140.99 | 226.37 | 3.00 | 4.34 |
| Balance sheet total (liabilities) | 41.10 | 181.54 | 278.24 | 599.62 | 484.81 |
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