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BUSINESSMINDS Aps — Credit Rating and Financial Key Figures
CVR number: 34467129
Gammel Holtevej 119, Gl Holte 2840 Holte
philip.parslov@businessminds.com
tel: 42751943
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 145.02 | -42.15 | -46.84 | -0.93 | -18.63 |
| Gross profit | - 145.02 | -42.15 | -46.84 | -0.93 | -18.63 |
| Employee benefit expenses | -0.71 | ||||
| EBIT | - 145.73 | -42.15 | -46.84 | -0.93 | -18.63 |
| Other financial income | 52.03 | 9.93 | 336.01 | 0.02 | |
| Other financial expenses | -21.60 | -3.31 | -0.18 | -0.05 | |
| Pre-tax profit | - 115.30 | -45.45 | -37.10 | 335.08 | -18.66 |
| Income taxes | 90.25 | 68.19 | 4.10 | ||
| Net earnings | - 115.30 | -45.45 | 53.16 | 403.26 | -14.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 478.65 | 498.65 | 528.65 | 53.19 | |
| Current other receivables | 8.19 | 0.85 | 6.24 | ||
| Current deferred tax assets | 90.25 | 68.19 | 4.10 | ||
| Short term receivables total | 486.84 | 499.50 | 625.14 | 68.19 | 57.29 |
| Cash and bank deposits | 1 220.65 | 87.90 | 19.96 | 5.35 | 1.70 |
| Cash and cash equivalents | 1 220.65 | 87.90 | 19.96 | 5.35 | 1.70 |
| Balance sheet total (assets) | 1 707.48 | 587.39 | 645.11 | 73.54 | 58.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 450.09 | -1 565.39 | -1 610.85 | - 414.72 | -11.46 |
| Profit of the financial year | - 115.30 | -45.45 | 53.16 | 403.26 | -14.55 |
| Shareholders equity total | -1 485.40 | -1 530.85 | -1 477.69 | 68.54 | 53.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.19 | 26.42 | 30.98 | 5.00 | 5.00 |
| Current owed to participating | 129.30 | 79.43 | 79.43 | ||
| Current owed to group member | 3 032.39 | 2 012.39 | 2 012.39 | ||
| Current liabilities total | 3 192.88 | 2 118.24 | 2 122.80 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 707.48 | 587.39 | 645.11 | 73.54 | 58.99 |
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