Collective Minds ApS — Credit Rating and Financial Key Figures

CVR number: 42486663
Vandtårnsvej 77, 2860 Søborg
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 524.29455.161 394.96
Employee benefit expenses-1 315.47- 858.09-1 399.74
Other operating expenses-28.08-2.40
EBIT180.74- 402.93-7.17
Other financial income0.000.15
Other financial expenses-9.70-12.00-25.87
Pre-tax profit171.05- 414.93-32.89
Income taxes-38.1089.77-3.65
Net earnings132.94- 325.15-36.54

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total28.5030.0031.57
Long term receivables total
Inventories total
Current trade debtors888.00216.53482.50
Prepayments and accrued income10.085.09
Current deferred tax assets89.7795.10
Short term receivables total898.08311.39577.61
Cash and bank deposits972.2833.44211.63
Cash and cash equivalents972.2833.44211.63
Balance sheet total (assets)1 898.87374.83820.80

Equity and liabilities (kDKK)

2021
2022
2023
Share capital100.00100.00100.00
Shares repurchased100.00
Retained earnings- 100.0032.94- 292.21
Profit of the financial year132.94- 325.15-36.54
Shareholders equity total232.94- 192.21- 228.75
Non-current liabilities total
Current trade creditors41.8457.5522.45
Current owed to participating183.86520.92
Short-term deferred tax liabilities38.1038.10
Other non-interest bearing current liabilities1 585.98287.53506.17
Current liabilities total1 665.92567.041 049.54
Balance sheet total (liabilities)1 898.87374.83820.80
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