Mind Space A/S — Credit Rating and Financial Key Figures
CVR number: 42909661
Lundborgvej 13 A, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 821.90 | 14 270.12 | 20 548.01 |
| Employee benefit expenses | -6 239.16 | -11 565.06 | -13 248.35 |
| Total depreciation | - 207.03 | - 701.50 | -1 367.79 |
| EBIT | 1 375.72 | 2 003.56 | 5 931.87 |
| Other financial income | 43.26 | 63.17 | 284.29 |
| Other financial expenses | -29.64 | -74.20 | -89.32 |
| Pre-tax profit | 1 389.34 | 1 992.54 | 6 126.84 |
| Income taxes | - 329.71 | - 454.85 | -1 362.89 |
| Net earnings | 1 059.63 | 1 537.69 | 4 763.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 941.40 | 2 078.73 | 3 585.14 |
| Tangible assets total | 941.40 | 2 078.73 | 3 585.14 |
| Investments total | 415.15 | 477.38 | |
| Non-current other receivables | 259.00 | ||
| Long term receivables total | 259.00 | ||
| Finished products/goods | 45.19 | 53.01 | 73.72 |
| Inventories total | 45.19 | 53.01 | 73.72 |
| Current trade debtors | 2 377.53 | 7 867.67 | 4 089.00 |
| Prepayments and accrued income | 33.33 | 46.56 | 23.00 |
| Current other receivables | 26.63 | 8.29 | |
| Current deferred tax assets | 82.99 | 59.96 | |
| Short term receivables total | 2 437.49 | 8 005.50 | 4 171.95 |
| Cash and bank deposits | 3 825.57 | 2 216.63 | 6 372.80 |
| Cash and cash equivalents | 3 825.57 | 2 216.63 | 6 372.80 |
| Balance sheet total (assets) | 7 508.64 | 12 769.03 | 14 681.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 |
| Share premium account | 1 800.00 | ||
| Shares repurchased | 2 800.00 | 2 000.00 | |
| Other reserves | - 450.00 | ||
| Retained earnings | 59.63 | - 402.68 | |
| Profit of the financial year | 1 059.63 | 1 537.69 | 4 763.95 |
| Shareholders equity total | 4 059.63 | 5 147.32 | 7 561.27 |
| Provisions | 17.62 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 196.28 | 509.74 | 173.49 |
| Advances received | 1 433.28 | 2 419.63 | 2 871.70 |
| Current trade creditors | 912.08 | 1 858.02 | 711.81 |
| Current owed to participating | 4.48 | 11.04 | 42.38 |
| Short-term deferred tax liabilities | 312.09 | 555.46 | 733.86 |
| Other non-interest bearing current liabilities | 573.18 | 2 267.82 | 2 586.49 |
| Current liabilities total | 3 431.40 | 7 621.71 | 7 119.73 |
| Balance sheet total (liabilities) | 7 508.64 | 12 769.03 | 14 681.00 |
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