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Mind Mover ApS — Credit Rating and Financial Key Figures
CVR number: 40130470
Brobjergvej 23, Gevninge 4000 Roskilde
kontakt@mindmover.dk
tel: 51838555
www.mindmover.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 836.07 | 2 200.18 | 1 754.79 | 2 141.94 | 2 116.67 |
| Employee benefit expenses | -1 506.64 | -1 355.64 | -1 142.15 | -1 396.59 | -1 939.62 |
| Total depreciation | -19.29 | ||||
| EBIT | 329.43 | 844.54 | 612.65 | 745.35 | 157.77 |
| Other financial expenses | -5.13 | -8.16 | -55.31 | -12.77 | -43.23 |
| Pre-tax profit | 324.30 | 836.38 | 557.34 | 732.58 | 114.54 |
| Income taxes | -72.49 | - 184.95 | - 125.00 | - 162.50 | -28.74 |
| Net earnings | 251.81 | 651.43 | 432.33 | 570.08 | 85.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.00 | 115.71 | |||
| Tangible assets total | 135.00 | 115.71 | |||
| Investments total | 41.19 | 47.08 | 46.30 | 52.70 | 85.82 |
| Long term receivables total | |||||
| Finished products/goods | 295.19 | ||||
| Inventories total | 295.19 | ||||
| Current trade debtors | 236.83 | 665.84 | 432.79 | 263.59 | 872.36 |
| Current amounts owed by group member comp. | 223.41 | ||||
| Current other receivables | 5.00 | 5.00 | 5.00 | ||
| Short term receivables total | 236.83 | 665.84 | 661.20 | 268.59 | 877.36 |
| Cash and bank deposits | 1 004.76 | 1 407.56 | 892.71 | 1 286.57 | 570.99 |
| Cash and cash equivalents | 1 004.76 | 1 407.56 | 892.71 | 1 286.57 | 570.99 |
| Balance sheet total (assets) | 1 282.77 | 2 415.67 | 1 600.22 | 1 742.86 | 1 649.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | ||
| Retained earnings | 301.66 | - 446.52 | - 296.09 | - 363.76 | 206.31 |
| Profit of the financial year | 251.81 | 651.43 | 432.33 | 570.08 | 85.80 |
| Shareholders equity total | 603.48 | 1 254.90 | 686.24 | 756.31 | 342.11 |
| Provisions | 7.42 | 8.75 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 90.35 | 125.02 | 210.08 | 193.21 | 22.13 |
| Current owed to participating | 4.55 | ||||
| Current owed to group member | 4.55 | 169.57 | 738.80 | ||
| Short-term deferred tax liabilities | 40.49 | 161.21 | 99.00 | 155.08 | 27.41 |
| Other non-interest bearing current liabilities | 543.90 | 869.97 | 604.90 | 461.27 | 510.68 |
| Current liabilities total | 679.29 | 1 160.76 | 913.98 | 979.12 | 1 299.02 |
| Balance sheet total (liabilities) | 1 282.77 | 2 415.67 | 1 600.22 | 1 742.86 | 1 649.88 |
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