EMPOWERMIND INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 32338844
Poppelgårdvej 7, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 638.71 | 3 732.64 | 3 346.79 | 3 047.20 | 3 120.15 |
| Employee benefit expenses | -3 148.77 | -2 438.70 | -2 004.85 | -2 046.64 | -2 367.11 |
| Total depreciation | -28.48 | -28.48 | -28.48 | -28.48 | |
| EBIT | - 538.54 | 1 265.46 | 1 313.47 | 972.08 | 753.03 |
| Other financial income | 4.21 | ||||
| Other financial expenses | -1.53 | -13.72 | -19.26 | -26.63 | -4.33 |
| Pre-tax profit | - 540.07 | 1 251.75 | 1 294.21 | 945.45 | 752.91 |
| Income taxes | 117.51 | - 278.74 | - 271.38 | - 211.80 | - 165.90 |
| Net earnings | - 422.56 | 973.01 | 1 022.82 | 733.65 | 587.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 85.44 | 56.96 | 28.48 | ||
| Intangible assets total | 85.44 | 56.96 | 28.48 | ||
| Tangible assets total | |||||
| Participating interests | 59.77 | 59.77 | 59.77 | 59.77 | 59.77 |
| Investments total | 205.55 | 205.55 | 205.55 | 205.55 | 205.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 709.53 | 406.23 | 324.73 | 181.21 | 317.74 |
| Current amounts owed by group member comp. | 156.07 | 21.25 | 78.33 | 854.88 | |
| Current deferred tax assets | 92.45 | 57.08 | |||
| Short term receivables total | 801.98 | 562.30 | 403.05 | 259.54 | 1 172.62 |
| Cash and bank deposits | 62.01 | 1 652.16 | 2 354.13 | 1 222.48 | 918.61 |
| Cash and cash equivalents | 62.01 | 1 652.16 | 2 354.13 | 1 222.48 | 918.61 |
| Balance sheet total (assets) | 1 154.98 | 2 476.97 | 2 991.22 | 1 687.57 | 2 296.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Shares repurchased | 550.45 | 1 022.82 | |||
| Retained earnings | - 973.01 | -1 022.82 | 733.65 | ||
| Profit of the financial year | - 422.56 | 973.01 | 1 022.82 | 733.65 | 587.01 |
| Shareholders equity total | - 302.56 | 670.45 | 1 142.82 | 853.65 | 1 440.65 |
| Provisions | 12.53 | 6.27 | |||
| Non-current liabilities total | |||||
| Advances received | 328.64 | 392.72 | 677.47 | 207.01 | 120.64 |
| Current owed to group member | 680.39 | ||||
| Short-term deferred tax liabilities | 196.86 | 227.66 | 165.90 | ||
| Other non-interest bearing current liabilities | 448.50 | 1 204.41 | 1 164.66 | 399.25 | 569.58 |
| Current liabilities total | 1 457.54 | 1 793.99 | 1 842.13 | 833.93 | 856.13 |
| Balance sheet total (liabilities) | 1 154.98 | 2 476.97 | 2 991.22 | 1 687.57 | 2 296.78 |
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