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Open Mindset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38892762
Ræveskovsvej 14 A, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 531.84 | -46.99 | -74.11 | -0.06 | |
| Other operating expenses | -2.30 | ||||
| EBIT | - 531.84 | -46.99 | -74.11 | 2.24 | |
| Other financial income | 6 671.57 | 6.61 | 39.02 | 117.06 | |
| Other financial expenses | -54.46 | - 552.29 | |||
| Net income from associates (fin.) | 71.59 | 72.92 | |||
| Pre-tax profit | 6 085.27 | - 592.67 | -35.09 | 188.65 | 75.16 |
| Income taxes | 5.76 | 152.39 | |||
| Net earnings | 6 085.27 | - 592.67 | -35.09 | 194.41 | 227.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 540.00 | 40.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 6.67 | ||||
| Investments total | 1 546.67 | 40.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 029.75 | 3 329.75 | 3 614.75 | 3 657.11 | 3 996.16 |
| Current owed by particip. interest comp. | 53.33 | ||||
| Current other receivables | 230.00 | 242.50 | 242.50 | 261.00 | 247.00 |
| Short term receivables total | 2 313.08 | 3 572.25 | 3 857.25 | 3 918.11 | 4 243.16 |
| Cash and bank deposits | 8 042.91 | 6 695.55 | 6 335.45 | 6 469.01 | 6 485.25 |
| Cash and cash equivalents | 8 042.91 | 6 695.55 | 6 335.45 | 6 469.01 | 6 485.25 |
| Balance sheet total (assets) | 11 902.66 | 10 307.80 | 10 272.70 | 10 467.12 | 10 808.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 5 710.19 | 10 850.47 | 10 257.80 | 10 222.70 | 10 417.12 |
| Profit of the financial year | 6 085.27 | - 592.67 | -35.09 | 194.41 | 227.55 |
| Shareholders equity total | 11 902.66 | 10 307.80 | 10 272.70 | 10 467.12 | 10 694.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 113.74 | ||||
| Current liabilities total | 113.74 | ||||
| Balance sheet total (liabilities) | 11 902.66 | 10 307.80 | 10 272.70 | 10 467.12 | 10 808.41 |
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