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Mind of Mine ApS — Credit Rating and Financial Key Figures
CVR number: 38829017
Ole Borchs Vej 12, 2500 Valby
maria@mindofmine.dk
tel: 61662917
www.mindofmine.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -12.50 | -2.50 | -93.62 | - 270.69 |
| Total depreciation | -5.83 | -5.83 | -7.14 | -10.66 | -18.98 |
| EBIT | -16.58 | -18.33 | -9.64 | - 104.28 | - 289.67 |
| Other financial income | 0.65 | 0.00 | 0.71 | 0.01 | |
| Other financial expenses | -4.26 | -4.53 | -4.85 | -6.38 | -17.50 |
| Pre-tax profit | -20.84 | -22.21 | -14.49 | - 109.95 | - 307.15 |
| Income taxes | 5.33 | 4.68 | 3.19 | 24.21 | 67.36 |
| Net earnings | -15.51 | -17.54 | -11.30 | -85.74 | - 239.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 63.63 | 86.20 | 108.74 | ||
| Intangible rights | 38.33 | 32.50 | 25.36 | 18.21 | 11.07 |
| Intangible assets total | 38.33 | 32.50 | 88.99 | 104.41 | 119.81 |
| Tangible assets total | |||||
| Investments total | 5.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.95 | ||||
| Current amounts owed by group member comp. | 8.74 | 23.22 | 23.95 | 38.04 | |
| Prepayments and accrued income | 2.40 | ||||
| Current other receivables | 1.87 | 0.56 | 15.91 | 13.87 | |
| Current deferred tax assets | 14.33 | 14.48 | 20.23 | 73.49 | |
| Short term receivables total | 16.21 | 23.78 | 39.13 | 58.04 | 116.88 |
| Cash and bank deposits | 23.26 | 10.47 | 2.63 | 16.94 | 16.66 |
| Cash and cash equivalents | 23.26 | 10.47 | 2.63 | 16.94 | 16.66 |
| Balance sheet total (assets) | 77.80 | 66.75 | 130.75 | 179.40 | 258.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.63 | 81.44 | 93.45 | ||
| Retained earnings | -35.20 | -50.70 | - 117.87 | - 160.98 | - 258.73 |
| Profit of the financial year | -15.51 | -17.54 | -11.30 | -85.74 | - 239.79 |
| Shareholders equity total | -0.70 | -18.24 | -29.54 | - 115.28 | - 355.07 |
| Provisions | 7.15 | 3.96 | |||
| Non-current owed to group member | 473.97 | ||||
| Non-current liabilities total | 473.97 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 7.00 | 19.61 |
| Current owed to participating | 10.00 | 92.56 | 96.56 | ||
| Current owed to group member | 75.38 | 74.71 | 143.20 | 195.11 | |
| Other non-interest bearing current liabilities | 23.34 | ||||
| Current liabilities total | 78.50 | 77.84 | 156.32 | 294.68 | 139.50 |
| Balance sheet total (liabilities) | 77.80 | 66.75 | 130.75 | 179.40 | 258.40 |
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