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e-mind ApS — Credit Rating and Financial Key Figures
CVR number: 37912662
Elkjærvej 38, 8230 Åbyhøj
lars@e-mind.dk
tel: 61350899
www.e-mind.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.60 | 738.14 | 820.19 | 651.65 | 731.84 |
| Employee benefit expenses | - 706.65 | - 907.54 | - 668.69 | - 671.26 | - 700.95 |
| EBIT | 170.96 | - 169.40 | 151.50 | -19.61 | 30.89 |
| Other financial income | 0.32 | 0.01 | 0.18 | 0.04 | |
| Other financial expenses | -26.86 | -21.37 | -27.35 | -12.81 | -14.41 |
| Pre-tax profit | 144.09 | - 190.46 | 124.17 | -32.24 | 16.51 |
| Income taxes | 6.00 | ||||
| Net earnings | 144.09 | - 184.46 | 124.17 | -32.24 | 16.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.95 | 27.30 | 190.04 | 9.38 | |
| Prepayments and accrued income | 15.95 | 12.22 | |||
| Current other receivables | 9.28 | ||||
| Current deferred tax assets | 6.00 | 10.00 | |||
| Short term receivables total | 135.95 | 37.30 | 190.04 | 25.32 | 21.50 |
| Cash and bank deposits | 442.16 | 84.37 | 44.43 | 91.18 | 85.36 |
| Cash and cash equivalents | 442.16 | 84.37 | 44.43 | 91.18 | 85.36 |
| Balance sheet total (assets) | 578.11 | 121.68 | 234.47 | 116.50 | 106.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 307.30 | - 163.21 | - 347.67 | - 223.50 | - 255.74 |
| Profit of the financial year | 144.09 | - 184.46 | 124.17 | -32.24 | 16.51 |
| Shareholders equity total | - 113.21 | - 297.67 | - 173.50 | - 205.74 | - 189.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 208.39 | 292.02 | 222.01 | 168.65 | 107.97 |
| Advances received | 0.56 | ||||
| Current trade creditors | 13.25 | 13.47 | |||
| Current owed to participating | 12.97 | 12.97 | 12.97 | 13.05 | 12.36 |
| Other non-interest bearing current liabilities | 469.96 | 114.35 | 172.99 | 127.29 | 161.73 |
| Current liabilities total | 691.32 | 419.35 | 407.97 | 322.24 | 296.09 |
| Balance sheet total (liabilities) | 578.11 | 121.68 | 234.47 | 116.50 | 106.86 |
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