GREAT MINDS ApS — Credit Rating and Financial Key Figures
CVR number: 33360967
Holmskovvej 58, 8340 Malling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.08 | 9.48 | 234.23 | 409.54 | 883.00 |
| EBIT | 55.08 | 9.48 | 234.23 | 409.54 | 883.00 |
| Other financial expenses | -0.81 | -1.20 | -3.14 | -4.94 | |
| Pre-tax profit | 54.27 | 8.27 | 231.10 | 404.60 | 883.00 |
| Income taxes | -32.65 | -33.79 | -89.85 | - 194.26 | |
| Net earnings | 21.63 | 8.27 | 197.30 | 314.75 | 688.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.85 | 18.85 | |||
| Inventories total | 18.85 | 18.85 | |||
| Current trade debtors | 29.34 | 29.34 | 578.09 | ||
| Current amounts owed by group member comp. | 94.38 | 103.77 | |||
| Current other receivables | 22.29 | 17.99 | |||
| Short term receivables total | 51.63 | 47.33 | 672.47 | 103.77 | |
| Cash and bank deposits | 150.01 | 82.09 | 276.55 | 94.17 | 1 284.46 |
| Cash and cash equivalents | 150.01 | 82.09 | 276.55 | 94.17 | 1 284.46 |
| Balance sheet total (assets) | 220.49 | 148.26 | 276.55 | 766.63 | 1 388.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 125.17 | - 103.55 | -95.28 | 102.03 | 416.78 |
| Profit of the financial year | 21.63 | 8.27 | 197.30 | 314.75 | 688.74 |
| Shareholders equity total | -23.55 | -15.28 | 182.03 | 496.78 | 1 185.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.12 | 23.33 | 17.59 | 15.80 | 18.79 |
| Current owed to participating | 189.12 | 119.42 | 5.94 | 1.10 | |
| Current owed to group member | 20.79 | 20.79 | 40.87 | 126.46 | 164.08 |
| Other non-interest bearing current liabilities | 36.06 | 121.66 | 18.74 | ||
| Current liabilities total | 244.03 | 163.54 | 94.52 | 269.85 | 202.71 |
| Balance sheet total (liabilities) | 220.49 | 148.26 | 276.55 | 766.63 | 1 388.23 |
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