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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -39.06 | -92.43 | - 119.35 | 8.27 |
| Employee benefit expenses | - 349.21 | - 420.40 | |||
| Total depreciation | - 103.57 | - 208.99 | |||
| EBIT | -1.00 | -39.06 | -92.43 | - 572.14 | - 621.13 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -7.32 | -6.60 | -13.65 | -16.61 | -35.24 |
| Net income from associates (fin.) | 10 151.93 | -1 063.30 | - 862.81 | -1 320.09 | |
| Pre-tax profit | 10 143.60 | -1 108.96 | - 968.36 | -1 908.84 | - 656.36 |
| Net earnings | 10 143.60 | -1 108.96 | - 968.36 | -1 908.84 | - 656.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 725.00 | 621.43 | 517.86 | ||
| Intangible assets total | 725.00 | 621.43 | 517.86 | ||
| 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 | 39.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.67 | ||||
| Short term receivables total | 12.67 | ||||
| Cash and bank deposits | 0.20 | 49.05 | 341.19 | ||
| Cash and cash equivalents | 0.20 | 49.05 | 341.19 | ||
| Balance sheet total (assets) | 3 246.40 | 2 182.90 | 2 057.75 | 709.56 | 898.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | -10 154.67 | 1 052.23 | 806.08 | 1 077.81 | - 831.03 |
| Profit of the financial year | 10 143.60 | -1 108.96 | - 968.36 | -1 908.84 | - 656.36 |
| Shareholders equity total | 3 205.13 | 2 096.17 | 1 127.81 | - 781.03 | -1 437.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.92 | 250.37 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 7.50 | 15.00 |
| Current owed to participating | 170.58 | 518.91 | |||
| Other non-interest bearing current liabilities | 26.27 | 8.81 | 664.57 | 1 312.50 | 1 801.61 |
| Current liabilities total | 41.27 | 86.73 | 929.94 | 1 490.58 | 2 335.52 |
| Balance sheet total (liabilities) | 3 246.40 | 2 182.90 | 2 057.75 | 709.56 | 898.14 |
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