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PW - MIND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28489994
Kongsmarkvej 44, 4200 Slagelse
tel: 21741846
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.19 | 40.37 | |||
| Gross profit | 55.19 | 40.37 | 25.25 | -28.73 | 36.70 |
| EBIT | 55.19 | 40.37 | 25.25 | -28.73 | 36.70 |
| Other financial expenses | -16.22 | -14.51 | -7.04 | -6.17 | -5.40 |
| Pre-tax profit | 38.96 | 25.86 | 18.20 | -34.90 | 31.31 |
| Income taxes | -8.56 | -5.70 | -4.07 | 7.64 | -17.59 |
| Net earnings | 30.41 | 20.16 | 14.13 | -27.27 | 13.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 139.42 | 1 139.42 | 1 139.42 | 1 139.42 | 1 139.42 |
| Tangible assets total | 1 139.42 | 1 139.42 | 1 139.42 | 1 139.42 | 1 139.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.36 | 5.04 | 5.04 | 12.68 | 2.00 |
| Short term receivables total | 6.36 | 5.04 | 5.04 | 12.68 | 2.00 |
| Cash and bank deposits | 15.05 | 11.14 | 14.31 | 0.06 | 9.29 |
| Cash and cash equivalents | 15.05 | 11.14 | 14.31 | 0.06 | 9.29 |
| Balance sheet total (assets) | 1 160.83 | 1 155.60 | 1 158.77 | 1 152.15 | 1 150.71 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 179.24 | - 148.83 | - 128.67 | - 114.54 | - 141.80 |
| Profit of the financial year | 30.41 | 20.16 | 14.13 | -27.27 | 13.72 |
| Shareholders equity total | -23.83 | -3.67 | 10.46 | -16.80 | -3.08 |
| Provisions | 4.91 | ||||
| Non-current loans from credit institutions | 900.48 | 705.48 | 674.08 | 642.61 | |
| Non-current liabilities total | 900.48 | 705.48 | 674.08 | 642.61 | |
| Current loans from credit institutions | 48.00 | 194.36 | 32.00 | 32.00 | 642.60 |
| Other non-interest bearing current liabilities | 236.18 | 259.43 | 442.23 | 494.35 | 506.28 |
| Current liabilities total | 284.18 | 453.79 | 474.23 | 526.35 | 1 148.88 |
| Balance sheet total (liabilities) | 1 160.83 | 1 155.60 | 1 158.77 | 1 152.15 | 1 150.71 |
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