MindFuture ApS — Credit Rating and Financial Key Figures
CVR number: 41275677
Erik Husfeldts Vej 7, Høje Taastrup 2630 Taastrup
nz@zibra.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.89 | -1 897.08 | 1 014.06 | 4 043.44 | 2 357.36 |
| Employee benefit expenses | - 427.48 | -9 167.27 | -12 339.10 | -12 090.85 | -9 372.80 |
| EBIT | - 452.38 | -11 064.35 | -11 325.04 | -8 047.42 | -7 015.44 |
| Other financial income | 12.03 | 4.90 | 6.78 | ||
| Other financial expenses | -0.38 | - 171.36 | -27.44 | -12.81 | -18.45 |
| Net income from associates (fin.) | - 367.67 | -7 349.03 | -7 209.51 | -7 130.84 | |
| Pre-tax profit | - 452.76 | -11 603.38 | -18 689.47 | -15 264.83 | -14 157.94 |
| Income taxes | 25.72 | 929.41 | -45.53 | 86.88 | 89.78 |
| Net earnings | - 427.04 | -10 673.97 | -18 735.00 | -15 177.95 | -14 068.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 293.56 | 47 044.54 | 58 260.20 | 70 869.58 | |
| Investments total | 46 293.56 | 47 044.54 | 58 260.20 | 70 869.58 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.47 | 844.52 | 66.63 | ||
| Current amounts owed by group member comp. | 105.58 | 4 053.17 | 582.04 | 375.41 | |
| Current owed by particip. interest comp. | 238.72 | ||||
| Prepayments and accrued income | 49.82 | 37.53 | 57.76 | 1.25 | |
| Current other receivables | 0.19 | 113.87 | 58.95 | ||
| Current deferred tax assets | 25.72 | 923.98 | 261.15 | 261.15 | 261.15 |
| Short term receivables total | 25.72 | 1 325.57 | 5 196.56 | 1 081.44 | 696.76 |
| Cash and bank deposits | 222.48 | 2 643.85 | 702.08 | 1 708.71 | 204.81 |
| Cash and cash equivalents | 222.48 | 2 643.85 | 702.08 | 1 708.71 | 204.81 |
| Balance sheet total (assets) | 248.20 | 50 262.98 | 52 943.18 | 61 050.35 | 71 771.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Share premium account | 1 440.00 | 1 440.00 | |||
| Retained earnings | 56 636.73 | 67 762.76 | 73 717.76 | 84 529.81 | |
| Profit of the financial year | - 427.04 | -10 673.97 | -18 735.00 | -15 177.95 | -14 068.16 |
| Shareholders equity total | - 387.04 | 47 552.76 | 50 617.76 | 58 689.81 | 70 611.65 |
| Non-current deferred tax liabilities | 2.50 | 559.27 | 522.04 | 540.31 | 557.06 |
| Non-current liabilities total | 2.50 | 559.27 | 522.04 | 540.31 | 557.06 |
| Current loans from credit institutions | 10.10 | 147.51 | 0.44 | ||
| Current trade creditors | 442.91 | 248.65 | 447.66 | 52.95 | |
| Current owed to group member | 411.00 | 105.89 | 161.41 | 487.98 | 102.15 |
| Other non-interest bearing current liabilities | 221.73 | 1 602.14 | 1 383.21 | 737.07 | 446.91 |
| Current liabilities total | 632.73 | 2 150.95 | 1 803.38 | 1 820.23 | 602.44 |
| Balance sheet total (liabilities) | 248.20 | 50 262.98 | 52 943.18 | 61 050.35 | 71 771.15 |
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