THINK DIFFERENT ApS — Credit Rating and Financial Key Figures
CVR number: 36394471
Lindevangs Alle 3, 2000 Frederiksberg
martin@albeck.nu
tel: 31332814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.55 | -1.00 | -39.06 | -92.43 | - 119.35 |
| Employee benefit expenses | - 349.21 | ||||
| Total depreciation | - 103.57 | ||||
| EBIT | 50.55 | -1.00 | -39.06 | -92.43 | - 572.14 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -7.32 | -6.60 | -13.65 | -16.61 | |
| Net income from associates (fin.) | -5 661.39 | 10 151.93 | -1 063.30 | - 862.81 | -1 320.09 |
| Pre-tax profit | -5 610.84 | 10 143.60 | -1 108.96 | - 968.36 | -1 908.84 |
| Net earnings | -5 610.84 | 10 143.60 | -1 108.96 | - 968.36 | -1 908.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 725.00 | 621.43 | |||
| Intangible assets total | 725.00 | 621.43 | |||
| Tangible assets total | |||||
| Participating interests | 3 246.20 | 2 182.90 | 1 320.09 | ||
| Investments total | 3 246.20 | 2 182.90 | 1 320.09 | 39.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.67 | ||||
| Short term receivables total | 12.67 | ||||
| Cash and bank deposits | 0.55 | 0.20 | 49.05 | ||
| Cash and cash equivalents | 0.55 | 0.20 | 49.05 | ||
| Balance sheet total (assets) | 0.55 | 3 246.40 | 2 182.90 | 2 057.75 | 709.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 166.20 | 2 102.90 | 1 240.09 | ||
| Retained earnings | -1 377.64 | -10 154.67 | 1 052.23 | 806.08 | 1 077.81 |
| Profit of the financial year | -5 610.84 | 10 143.60 | -1 108.96 | - 968.36 | -1 908.84 |
| Shareholders equity total | -6 938.47 | 3 205.13 | 2 096.17 | 1 127.81 | - 781.03 |
| Provisions | 6 905.73 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.92 | 250.37 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 7.50 |
| Current owed to participating | 170.58 | ||||
| Other non-interest bearing current liabilities | 18.29 | 26.27 | 8.81 | 664.57 | 1 312.50 |
| Current liabilities total | 33.29 | 41.27 | 86.73 | 929.94 | 1 490.58 |
| Balance sheet total (liabilities) | 0.55 | 3 246.40 | 2 182.90 | 2 057.75 | 709.56 |
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