MIND-MOVE BEHANDLING ApS — Credit Rating and Financial Key Figures
CVR number: 42044490
Gammel Viborgvej 136, Fårup 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 468.65 | 5 093.44 | 2 735.73 | 2 996.85 |
| Employee benefit expenses | -4 032.60 | -4 468.86 | -1 692.23 | - 646.23 |
| EBIT | 1 436.05 | 624.58 | 1 043.50 | 2 350.63 |
| Other financial income | 16.75 | |||
| Other financial expenses | -7.61 | -10.21 | -3.55 | -1.43 |
| Pre-tax profit | 1 428.44 | 614.38 | 1 039.96 | 2 365.94 |
| Income taxes | - 315.49 | - 135.87 | - 229.57 | - 520.81 |
| Net earnings | 1 112.95 | 478.50 | 810.39 | 1 845.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 16.50 | 17.95 | 17.77 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 027.59 | 353.46 | 455.28 | 313.97 |
| Current amounts owed by group member comp. | 1 766.25 | |||
| Current owed by particip. interest comp. | 4.77 | |||
| Current other receivables | 4.53 | 1.84 | 3.13 | 0.15 |
| Short term receivables total | 1 032.12 | 360.07 | 458.41 | 2 080.37 |
| Cash and bank deposits | 1 052.92 | 1 071.98 | 618.41 | 283.06 |
| Cash and cash equivalents | 1 052.92 | 1 071.98 | 618.41 | 283.06 |
| Balance sheet total (assets) | 2 101.54 | 1 450.00 | 1 094.60 | 2 363.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 | 901.84 | |
| Retained earnings | -1 000.00 | - 387.05 | - 810.39 | |
| Profit of the financial year | 1 112.95 | 478.50 | 810.39 | 1 845.14 |
| Shareholders equity total | 1 152.95 | 631.46 | 941.84 | 1 885.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 76.00 | 60.04 | 36.79 | 40.76 |
| Current owed to participating | 7.62 | |||
| Current owed to group member | 22.75 | 25.45 | ||
| Short-term deferred tax liabilities | 315.49 | 135.87 | 73.57 | 408.81 |
| Other non-interest bearing current liabilities | 549.47 | 622.64 | 19.65 | 3.28 |
| Current liabilities total | 948.59 | 818.55 | 152.75 | 478.30 |
| Balance sheet total (liabilities) | 2 101.54 | 1 450.00 | 1 094.60 | 2 363.43 |
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