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DANISH MINDSET ApS — Credit Rating and Financial Key Figures
CVR number: 35660275
Søndertorp 11, 7400 Herning
sr@danishmindset.com
tel: 22479060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.20 | 528.63 | 469.01 | 482.94 | 475.68 |
| Employee benefit expenses | -72.57 | - 394.25 | - 434.42 | - 408.46 | - 435.96 |
| EBIT | 38.63 | 134.38 | 34.59 | 74.48 | 39.72 |
| Other financial income | 8.98 | 3.80 | 0.08 | 0.25 | |
| Other financial expenses | -3.17 | -0.99 | -0.78 | -0.59 | -0.65 |
| Pre-tax profit | 44.45 | 137.18 | 33.89 | 74.15 | 39.07 |
| Income taxes | -17.73 | -7.61 | -16.43 | -8.73 | |
| Net earnings | 44.45 | 119.45 | 26.28 | 57.72 | 30.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.82 | ||||
| Current amounts owed by group member comp. | 44.00 | 46.44 | |||
| Current other receivables | 11.09 | ||||
| Short term receivables total | 17.82 | 11.09 | 44.00 | 46.44 | |
| Cash and bank deposits | 149.51 | 278.31 | 174.02 | 154.29 | 178.58 |
| Cash and cash equivalents | 149.51 | 278.31 | 174.02 | 154.29 | 178.58 |
| Balance sheet total (assets) | 167.34 | 278.31 | 185.12 | 238.29 | 265.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | -39.55 | -95.10 | 24.34 | 50.62 | 108.34 |
| Profit of the financial year | 44.45 | 119.45 | 26.28 | 57.72 | 30.33 |
| Shareholders equity total | 144.90 | 164.34 | 90.62 | 148.34 | 178.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.94 | 0.03 | 0.32 | ||
| Short-term deferred tax liabilities | 17.73 | 7.61 | 16.43 | 8.73 | |
| Other non-interest bearing current liabilities | 12.50 | 96.23 | 86.86 | 73.21 | 77.62 |
| Current liabilities total | 22.44 | 113.96 | 94.50 | 89.95 | 86.35 |
| Balance sheet total (liabilities) | 167.34 | 278.31 | 185.12 | 238.29 | 265.02 |
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