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On Your Mind ApS — Credit Rating and Financial Key Figures
CVR number: 42023108
Rådhusvej 39, 2920 Charlottenlund
stine@oym.dk
tel: 40551455
www.oym.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 555.14 | 1 431.46 | 1 441.07 | 1 500.09 |
| Employee benefit expenses | -1 664.46 | -1 340.49 | -1 381.57 | -1 400.76 |
| EBIT | - 109.32 | 90.97 | 59.49 | 99.33 |
| Other financial expenses | -1.29 | -0.29 | -0.27 | -0.36 |
| Pre-tax profit | - 110.62 | 90.68 | 59.22 | 98.97 |
| Income taxes | -11.95 | -25.05 | ||
| Net earnings | - 110.62 | 90.68 | 47.27 | 73.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 71.18 | 20.62 | 299.30 | 376.64 |
| Short term receivables total | 71.18 | 20.62 | 299.30 | 376.64 |
| Cash and bank deposits | 42.05 | 159.64 | 177.36 | 93.49 |
| Cash and cash equivalents | 42.05 | 159.64 | 177.36 | 93.49 |
| Balance sheet total (assets) | 113.23 | 180.26 | 476.66 | 470.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 110.62 | -19.94 | 27.33 | |
| Profit of the financial year | - 110.62 | 90.68 | 47.27 | 73.92 |
| Shareholders equity total | -70.62 | 20.06 | 67.33 | 141.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 67.50 | 0.76 | 153.48 | 86.06 |
| Current owed to group member | 84.00 | 84.00 | 84.00 | 84.00 |
| Short-term deferred tax liabilities | 12.16 | 32.00 | ||
| Other non-interest bearing current liabilities | 32.34 | 75.44 | 159.69 | 126.81 |
| Current liabilities total | 183.84 | 160.20 | 409.33 | 328.87 |
| Balance sheet total (liabilities) | 113.23 | 180.26 | 476.66 | 470.13 |
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