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MINDKEY SOFTWARE A/S — Credit Rating and Financial Key Figures

CVR number: 20478985
Lersø Parkallé 103, 2100 København Ø
info@mindkey.com
tel: 70207378
www.mindkey.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 719.3713 696.6213 579.7715 487.6517 038.41
Employee benefit expenses-8 071.69-7 502.36-8 696.01-9 324.57-10 155.95
Total depreciation-5 136.05-5 099.32-4 323.36-5 118.41-5 969.18
EBIT1 511.631 094.94560.401 044.68913.28
Other financial expenses-79.06-74.93- 218.01- 263.96- 243.12
Pre-tax profit1 432.571 020.01342.39780.71670.16
Income taxes74.58169.0012.20- 445.05- 452.90
Net earnings1 507.151 189.01354.59335.66217.26

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure18 421.1419 328.0320 110.8820 536.5920 266.47
Intangible assets total18 421.1419 328.0320 110.8820 536.5920 266.47
Machinery and equipment126.14119.92129.36289.55
Tangible assets total126.14119.92129.36289.55
Investments total223.00347.1592.03152.37152.37
Long term receivables total
Inventories total
Current trade debtors1 603.75920.56800.322 251.431 608.23
Prepayments and accrued income2.38133.32171.4951.7969.04
Current other receivables155.13
Current deferred tax assets377.32272.58
Short term receivables total1 983.451 326.471 126.942 303.221 677.27
Cash and bank deposits17.8218.939.472.1719.91
Cash and cash equivalents17.8218.939.472.1719.91
Balance sheet total (assets)20 645.4121 146.7221 459.2423 123.7222 405.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 250.001 250.001 250.001 250.00
Other reserves14 368.4915 993.6215 686.4916 018.5415 807.84
Retained earnings-11 070.17-11 188.15-9 692.01-9 669.47-9 123.11
Profit of the financial year1 507.151 189.01354.59335.66217.26
Shareholders equity total6 055.477 244.487 599.077 934.738 152.00
Provisions3 173.003 004.002 991.803 164.283 546.90
Non-current liabilities total
Current loans from credit institutions708.063 233.643 005.263 303.202 184.38
Current trade creditors570.99634.80436.83699.15459.44
Other non-interest bearing current liabilities4 168.971 195.831 412.371 383.881 178.67
Accruals and deferred income5 968.935 833.986 013.916 638.466 884.18
Current liabilities total11 416.9410 898.2510 868.3712 024.7010 706.67
Balance sheet total (liabilities)20 645.4121 146.7221 459.2423 123.7222 405.56
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