On Your Mind ApS
CVR number: 42023108
Rådhusvej 39, 2920 Charlottenlund
stine@oym.dk
tel: 40551455
www.oym.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 555.14 | 1 431.46 |
| Employee benefit expenses | -1 664.46 | -1 340.49 |
| EBIT | - 109.32 | 90.97 |
| Other financial expenses | -1.29 | -0.29 |
| Pre-tax profit | - 110.62 | 90.68 |
| Net earnings | - 110.62 | 90.68 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 71.18 | 20.62 |
| Short term receivables total | 71.18 | 20.62 |
| Cash and bank deposits | 42.05 | 159.64 |
| Cash and cash equivalents | 42.05 | 159.64 |
| Balance sheet total (assets) | 113.23 | 180.26 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 110.62 | |
| Profit of the financial year | - 110.62 | 90.68 |
| Shareholders equity total | -70.62 | 20.06 |
| Non-current liabilities total | ||
| Current trade creditors | 67.50 | 0.76 |
| Current owed to group member | 84.00 | 84.00 |
| Other non-interest bearing current liabilities | 32.34 | 75.44 |
| Current liabilities total | 183.84 | 160.20 |
| Balance sheet total (liabilities) | 113.23 | 180.26 |
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