Mindset Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37037672
Jægersborg Alle 93, 2820 Gentofte
naz@mindset-consulting.dk
tel: 60204042
www.mindset-consulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.73 | 350.93 | - 281.53 | - 138.83 | -39.44 |
| Employee benefit expenses | - 594.24 | - 776.61 | |||
| EBIT | - 122.51 | - 425.68 | - 281.53 | - 138.83 | -39.44 |
| Other financial expenses | -3.07 | -1.57 | -0.51 | -0.94 | |
| Reduction non-current investment assets | -27.37 | ||||
| Pre-tax profit | - 125.58 | - 454.63 | - 282.04 | - 138.83 | -40.39 |
| Net earnings | - 125.58 | - 454.63 | - 282.04 | - 138.83 | -40.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 8.00 | 16.50 | 16.50 | 16.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current amounts owed by group member comp. | 27.37 | ||||
| Current other receivables | 4.83 | 10.55 | 12.01 | ||
| Current deferred tax assets | 12.06 | ||||
| Short term receivables total | 84.43 | 4.83 | 10.55 | 12.01 | |
| Cash and bank deposits | 369.76 | 49.64 | 25.10 | 21.92 | 1.04 |
| Cash and cash equivalents | 369.76 | 49.64 | 25.10 | 21.92 | 1.04 |
| Balance sheet total (assets) | 472.19 | 62.46 | 52.15 | 50.43 | 17.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 396.73 | 271.15 | - 183.48 | - 465.51 | - 604.34 |
| Profit of the financial year | - 125.58 | - 454.63 | - 282.04 | - 138.83 | -40.39 |
| Shareholders equity total | 321.15 | - 133.48 | - 415.51 | - 554.34 | - 594.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 37.68 | 176.58 | 467.67 | 604.77 | 608.90 |
| Other non-interest bearing current liabilities | 113.37 | 19.36 | 1.37 | ||
| Current liabilities total | 151.05 | 195.94 | 467.67 | 604.77 | 612.27 |
| Balance sheet total (liabilities) | 472.19 | 62.46 | 52.15 | 50.43 | 17.55 |
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