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Mind of Beauty ApS — Credit Rating and Financial Key Figures
CVR number: 30536878
Finsensgade 15, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.30 | -10.00 | -10.25 | 130.22 | 19.21 |
| Total depreciation | -22.38 | -22.38 | -22.38 | -22.38 | |
| EBIT | -35.68 | -32.38 | -32.63 | 107.84 | 19.21 |
| Other financial income | 1.18 | 1.23 | 1.28 | 1.57 | 2.11 |
| Other financial expenses | -3.20 | -2.86 | -6.34 | -71.79 | |
| Pre-tax profit | -37.70 | -34.01 | -37.69 | 37.62 | 21.32 |
| Net earnings | -37.70 | -34.01 | -37.69 | 37.62 | 21.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 67.14 | 44.76 | 22.38 | ||
| Intangible assets total | 67.14 | 44.76 | 22.38 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.80 | 32.03 | 33.31 | 48.29 | 63.90 |
| Current other receivables | 309.81 | 294.49 | 294.49 | 294.49 | 294.49 |
| Short term receivables total | 340.61 | 326.51 | 327.80 | 342.77 | 358.38 |
| Cash and bank deposits | 1.73 | 1.04 | 1.04 | 2.79 | 1.04 |
| Cash and cash equivalents | 1.73 | 1.04 | 1.04 | 2.79 | 1.04 |
| Balance sheet total (assets) | 409.48 | 372.31 | 351.21 | 345.56 | 359.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.93 | 98.23 | 64.23 | 26.54 | 64.16 |
| Profit of the financial year | -37.70 | -34.01 | -37.69 | 37.62 | 21.32 |
| Shareholders equity total | 148.23 | 114.22 | 76.54 | 114.16 | 135.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.91 | 10.00 | 21.04 | 19.81 | 10.00 |
| Current owed to participating | 166.25 | 166.25 | |||
| Current owed to group member | 103.79 | 146.96 | 152.83 | ||
| Other non-interest bearing current liabilities | 114.56 | 101.13 | 100.80 | 45.35 | 47.70 |
| Current liabilities total | 261.25 | 258.09 | 274.68 | 231.41 | 223.95 |
| Balance sheet total (liabilities) | 409.48 | 372.31 | 351.21 | 345.56 | 359.43 |
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