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Mind4Energy ApS — Credit Rating and Financial Key Figures
CVR number: 39082225
Betonvej 10, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.70 | 506.78 | 1 092.05 | 1 082.41 | 939.73 |
| Employee benefit expenses | - 630.58 | - 623.78 | - 870.65 | - 901.64 | - 719.89 |
| EBIT | 56.12 | - 117.00 | 221.40 | 180.77 | 219.83 |
| Other financial income | 0.95 | 1.17 | |||
| Other financial expenses | -0.25 | -0.19 | -0.56 | -1.43 | -0.14 |
| Pre-tax profit | 55.87 | - 117.19 | 220.84 | 180.30 | 220.86 |
| Income taxes | -12.27 | -23.21 | -40.02 | -49.55 | |
| Net earnings | 43.60 | - 117.19 | 197.63 | 140.27 | 171.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 221.53 | 113.68 | 81.07 | 61.84 | |
| Current amounts owed by group member comp. | 3.98 | ||||
| Current other receivables | 79.57 | ||||
| Short term receivables total | 225.51 | 113.68 | 81.07 | 141.41 | |
| Cash and bank deposits | 36.35 | 91.50 | 319.92 | 288.24 | 313.57 |
| Cash and cash equivalents | 36.35 | 91.50 | 319.92 | 288.24 | 313.57 |
| Balance sheet total (assets) | 267.85 | 97.50 | 439.61 | 375.31 | 460.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 61.00 | 200.00 | ||
| Retained earnings | 7.02 | 50.62 | - 186.57 | -49.94 | - 109.67 |
| Profit of the financial year | 43.60 | - 117.19 | 197.63 | 140.27 | 171.31 |
| Shareholders equity total | 90.62 | -26.57 | 171.06 | 191.33 | 301.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.69 | 37.61 | 14.69 | ||
| Current owed to participating | 8.72 | 12.20 | 13.55 | 22.30 | 28.88 |
| Current owed to group member | 34.15 | 32.15 | |||
| Short-term deferred tax liabilities | 12.27 | 23.21 | 40.02 | 49.55 | |
| Other non-interest bearing current liabilities | 156.25 | 63.03 | 162.03 | 106.97 | 80.91 |
| Current liabilities total | 177.23 | 124.07 | 268.55 | 183.98 | 159.34 |
| Balance sheet total (liabilities) | 267.85 | 97.50 | 439.61 | 375.31 | 460.98 |
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