Minds of 76 ApS — Credit Rating and Financial Key Figures
CVR number: 41271833
Inge Lehmanns Gade 10, 8000 Aarhus C
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.00 | -11.85 | -7.06 | -7.52 |
| Gross profit | -15.00 | -11.85 | -7.06 | -7.52 |
| EBIT | -15.00 | -11.85 | -7.06 | -7.52 |
| Other financial income | 0.07 | 0.00 | ||
| Other financial expenses | -1.68 | -1.87 | -3.85 | -3.78 |
| Net income from associates (fin.) | 57.73 | 33.65 | 14.87 | - 113.29 |
| Pre-tax profit | 41.06 | 19.93 | 4.02 | - 124.59 |
| Income taxes | 2.42 | 3.02 | 2.00 | -0.01 |
| Net earnings | 43.48 | 22.95 | 6.02 | - 124.59 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 85.73 | 119.38 | 134.25 | 20.96 |
| Investments total | 85.73 | 119.38 | 134.25 | 20.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 24.84 | 38.39 | 19.54 | 5.98 |
| Short term receivables total | 24.84 | 38.39 | 19.54 | 5.98 |
| Cash and bank deposits | 5.32 | 1.94 | 1.11 | 1.61 |
| Cash and cash equivalents | 5.32 | 1.94 | 1.11 | 1.61 |
| Balance sheet total (assets) | 115.89 | 159.71 | 154.89 | 28.56 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 57.73 | 91.38 | 106.25 | |
| Retained earnings | -57.73 | -47.91 | -39.83 | 72.45 |
| Profit of the financial year | 43.48 | 22.95 | 6.02 | - 124.59 |
| Shareholders equity total | 83.48 | 106.42 | 112.45 | -12.15 |
| Non-current deferred tax liabilities | 22.42 | 10.53 | 3.98 | |
| Non-current liabilities total | 22.42 | 10.53 | 3.98 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 10.34 | 10.94 | 11.78 | |
| Current owed to group member | 6.99 | 16.94 | ||
| Short-term deferred tax liabilities | 22.42 | 10.53 | 1.98 | |
| Current liabilities total | 10.00 | 42.76 | 38.46 | 40.70 |
| Balance sheet total (liabilities) | 115.89 | 159.71 | 154.89 | 28.56 |
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