MIND SWITCH ApS — Credit Rating and Financial Key Figures
CVR number: 30722558
Stokrosevej 8, 2300 København S
ric@mindswitch.dk
tel: 40622926
www.mindswitch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.89 | 256.72 | 269.50 | 1 498.68 | |
| Employee benefit expenses | -0.04 | -3.15 | -53.58 | ||
| Other operating expenses | -19.48 | -16.86 | -33.85 | -74.98 | - 673.03 |
| Total depreciation | -11.08 | -6.02 | |||
| EBIT | -30.56 | 21.04 | 222.83 | 185.35 | 772.06 |
| Other financial expenses | -0.05 | -3.27 | -0.23 | -5.02 | -0.22 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -30.61 | 17.77 | 222.60 | 140.34 | 771.84 |
| Net earnings | -30.61 | 17.77 | 222.60 | 140.34 | 771.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 485.20 | |||
| Current amounts owed by group member comp. | 100.25 | 323.59 | 6.00 | ||
| Current other receivables | 6.33 | 100.00 | 10.22 | ||
| Short term receivables total | 6.33 | 37.50 | 200.25 | 323.59 | 501.42 |
| Cash and bank deposits | 78.59 | 24.26 | 57.12 | 38.59 | 1.54 |
| Cash and cash equivalents | 78.59 | 24.26 | 57.12 | 38.59 | 1.54 |
| Balance sheet total (assets) | 84.92 | 61.76 | 257.37 | 362.18 | 502.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 087.91 | -2 118.53 | -2 100.76 | -1 878.16 | -1 738.17 |
| Profit of the financial year | -30.61 | 17.77 | 222.60 | 140.34 | 771.84 |
| Shareholders equity total | -1 993.53 | -1 975.76 | -1 753.16 | -1 612.82 | - 841.33 |
| Non-current trade creditors | 4.46 | ||||
| Non-current owed to group member | 2 068.18 | 2 018.17 | 2 003.49 | 1 913.88 | 1 056.12 |
| Non-current other liabilities | 10.27 | 10.27 | |||
| Non-current liabilities total | 2 078.44 | 2 028.44 | 2 003.49 | 1 913.88 | 1 060.58 |
| Other non-interest bearing current liabilities | 9.08 | 7.03 | 61.12 | 283.72 | |
| Current liabilities total | 9.08 | 7.03 | 61.12 | 283.72 | |
| Balance sheet total (liabilities) | 84.92 | 61.76 | 257.37 | 362.18 | 502.96 |
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