GREAT MINDS ApS — Credit Rating and Financial Key Figures
CVR number: 33360967
Holmskovvej 58, 8340 Malling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.48 | 234.23 | 409.54 | 883.00 | 789.04 |
| Employee benefit expenses | - 300.59 | ||||
| EBIT | 9.48 | 234.23 | 409.54 | 883.00 | 488.44 |
| Other financial income | 13.78 | ||||
| Other financial expenses | -1.20 | -3.14 | -4.94 | ||
| Pre-tax profit | 8.27 | 231.10 | 404.60 | 883.00 | 502.22 |
| Income taxes | -33.79 | -89.85 | - 194.26 | - 110.48 | |
| Net earnings | 8.27 | 197.30 | 314.75 | 688.74 | 391.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.85 | ||||
| Inventories total | 18.85 | ||||
| Current trade debtors | 29.34 | 578.09 | 90.49 | ||
| Current amounts owed by group member comp. | 94.38 | 103.77 | 403.25 | ||
| Current other receivables | 17.99 | 17.06 | |||
| Short term receivables total | 47.33 | 672.47 | 103.77 | 510.80 | |
| Other current investments | 19.59 | ||||
| Cash and bank deposits | 82.09 | 276.55 | 94.17 | 1 284.46 | 1 125.41 |
| Cash and cash equivalents | 82.09 | 276.55 | 94.17 | 1 284.46 | 1 145.00 |
| Balance sheet total (assets) | 148.26 | 276.55 | 766.63 | 1 388.23 | 1 655.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | ||||
| Retained earnings | - 103.55 | -95.28 | 102.03 | 416.78 | - 294.48 |
| Profit of the financial year | 8.27 | 197.30 | 314.75 | 688.74 | 391.74 |
| Shareholders equity total | -15.28 | 182.03 | 496.78 | 1 185.52 | 1 577.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.33 | 17.59 | 15.80 | 18.79 | 18.90 |
| Current owed to participating | 119.42 | 5.94 | 1.10 | ||
| Current owed to group member | 20.79 | 40.87 | 126.46 | 164.08 | |
| Other non-interest bearing current liabilities | 36.06 | 121.66 | 18.74 | 59.63 | |
| Current liabilities total | 163.54 | 94.52 | 269.85 | 202.71 | 78.54 |
| Balance sheet total (liabilities) | 148.26 | 276.55 | 766.63 | 1 388.23 | 1 655.80 |
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