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Working Minds ApS — Credit Rating and Financial Key Figures
CVR number: 40548378
Amagerfælledvej 106, 2300 København S
reg@working-minds.dk
tel: 28145487
https://working-minds.dk/
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 902.25 | 3 729.07 | 4 160.43 | 4 296.81 |
| Employee benefit expenses | -2 694.50 | -3 198.37 | -3 834.11 | -3 816.80 |
| Total depreciation | - 106.99 | -60.45 | -7.36 | -0.46 |
| EBIT | 100.75 | 470.24 | 318.96 | 479.55 |
| Other financial income | 0.12 | 1.24 | 2.16 | |
| Other financial expenses | -23.42 | -36.06 | -26.50 | -24.20 |
| Pre-tax profit | 77.46 | 435.42 | 294.62 | 455.35 |
| Income taxes | -17.70 | -97.43 | -81.00 | - 109.48 |
| Net earnings | 59.76 | 337.99 | 213.62 | 345.86 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 144.51 | 17.39 | 10.03 | 9.57 |
| Tangible assets total | 144.51 | 17.39 | 10.03 | 9.57 |
| Investments total | 35.00 | 37.13 | 38.25 | |
| Non-current loans receivable | 35.00 | |||
| Long term receivables total | 35.00 | |||
| Inventories total | ||||
| Current trade debtors | 398.50 | 783.99 | 571.96 | 595.32 |
| Prepayments and accrued income | 40.07 | 156.97 | 74.25 | 137.33 |
| Current other receivables | 1.79 | 1.08 | ||
| Current deferred tax assets | 11.77 | |||
| Short term receivables total | 452.13 | 942.04 | 646.21 | 732.65 |
| Cash and bank deposits | 327.64 | 103.88 | 450.60 | 600.06 |
| Cash and cash equivalents | 327.64 | 103.88 | 450.60 | 600.06 |
| Balance sheet total (assets) | 959.27 | 1 098.31 | 1 143.96 | 1 380.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | |
| Retained earnings | -20.84 | -61.08 | 76.91 | 90.54 |
| Profit of the financial year | 59.76 | 337.99 | 213.62 | 345.86 |
| Shareholders equity total | 78.92 | 416.91 | 530.53 | 676.40 |
| Provisions | 20.30 | 2.21 | 2.11 | |
| Non-current loans from credit institutions | 157.06 | |||
| Non-current other liabilities | 228.34 | |||
| Non-current liabilities total | 385.40 | |||
| Current loans from credit institutions | 61.41 | |||
| Advances received | 254.53 | 173.85 | ||
| Current trade creditors | 21.07 | 112.63 | 54.86 | 81.06 |
| Current owed to participating | 30.00 | |||
| Current owed to group member | 90.00 | |||
| Short-term deferred tax liabilities | 28.11 | 114.21 | ||
| Other non-interest bearing current liabilities | 384.37 | 548.47 | 301.83 | 212.90 |
| Current liabilities total | 494.96 | 661.09 | 611.22 | 702.02 |
| Balance sheet total (liabilities) | 959.27 | 1 098.31 | 1 143.96 | 1 380.53 |
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