NVRMIND Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 39111896
Sct. Mathias Gade 78, 8800 Viborg
mind@nvrmind.io
https://nvrmind.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.24 | -4.99 | ||
| EBIT | -3.75 | -6.24 | -4.99 | ||
| Other financial expenses | -0.64 | -2.22 | -0.84 | ||
| Net income from associates (fin.) | 26.00 | 47.00 | 129.30 | - 224.89 | 37.36 |
| Pre-tax profit | 26.00 | 47.00 | 124.91 | - 233.35 | 31.52 |
| Income taxes | 1.00 | -38.83 | 41.02 | 1.10 | |
| Net earnings | 27.00 | 47.00 | 86.08 | - 192.33 | 32.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.00 | 116.00 | 245.12 | 20.23 | 57.59 |
| Investments total | 61.00 | 116.00 | 245.12 | 20.23 | 57.59 |
| Deferred tax assets | 1.37 | 2.47 | |||
| Long term receivables total | 1.37 | 2.47 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.00 | 14.00 | 7.45 | 40.85 | 15.86 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 11.00 | 18.00 | 9.45 | 42.85 | 15.86 |
| Balance sheet total (assets) | 72.00 | 134.00 | 254.57 | 64.46 | 75.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 61.00 | 69.00 | 198.45 | ||
| Retained earnings | -30.00 | -44.00 | - 125.85 | 158.68 | -33.65 |
| Profit of the financial year | 27.00 | 47.00 | 86.08 | - 192.33 | 32.62 |
| Shareholders equity total | 58.00 | 112.00 | 198.68 | 6.35 | 38.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 13.00 | 38.83 | |||
| Other non-interest bearing current liabilities | 10.00 | 5.00 | 13.31 | 54.36 | 33.21 |
| Current liabilities total | 14.00 | 22.00 | 55.89 | 58.11 | 36.96 |
| Balance sheet total (liabilities) | 72.00 | 134.00 | 254.57 | 64.46 | 75.92 |
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