MINDWEISS A/S — Credit Rating and Financial Key Figures

CVR number: 26463130
Gersonsvej 33, 2900 Hellerup
ow@mindweiss.com
tel: 70262717
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 555.935 866.595 064.555 712.516 058.29
Employee benefit expenses-4 097.22-5 364.49-6 191.12-5 244.59-5 600.65
Other operating expenses- 182.20-38.28
Total depreciation-29.45- 165.17- 165.92- 169.60- 161.09
EBIT429.27336.93-1 474.68260.04296.55
Other financial income1.901.664.596.43
Other financial expenses-19.59-29.56- 125.91- 212.17- 263.51
Pre-tax profit409.67309.26-1 598.9452.4539.46
Income taxes-95.13-78.17326.03-39.43-30.95
Net earnings314.54231.10-1 272.9113.028.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights588.96441.72294.48147.24
Intangible assets total588.96441.72294.48147.24
Machinery and equipment23.3728.9837.7415.381.52
Tangible assets total23.3728.9837.7415.381.52
Investments total
Long term receivables total
Inventories total
Current trade debtors769.821 616.001 262.091 878.502 736.95
Current amounts owed by group member comp.188.00207.39295.21346.76
Prepayments and accrued income92.4888.1870.8364.72150.22
Current other receivables51.707.8393.3469.85135.63
Current deferred tax assets15.2713.79339.81300.39269.44
Short term receivables total929.271 913.801 973.482 608.673 639.00
Cash and bank deposits2 464.021 032.010.48
Cash and cash equivalents2 464.021 032.010.48
Balance sheet total (assets)3 416.663 563.752 453.422 918.523 787.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.00200.00
Retained earnings- 245.16- 130.62100.48-1 172.44-1 159.41
Profit of the financial year314.54231.10-1 272.9113.028.51
Shareholders equity total769.38800.48- 672.44- 659.41- 650.90
Non-current deferred tax liabilities594.55346.50346.50
Non-current liabilities total594.55346.50346.50
Current loans from credit institutions61.801 000.091 428.321 108.161 553.38
Current trade creditors163.69247.55370.98142.22239.84
Current owed to group member70.9093.420.67509.86822.11
Short-term deferred tax liabilities99.2499.2476.69
Other non-interest bearing current liabilities2 251.65728.411 249.211 471.201 476.83
Current liabilities total2 647.282 168.723 125.863 231.444 092.17
Balance sheet total (liabilities)3 416.663 563.752 453.422 918.523 787.76
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