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OPENMINDS ApS — Credit Rating and Financial Key Figures

CVR number: 33647166
Fredens Torv 1 B, 8000 Aarhus C
info@openminds.dk
tel: 30843364
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 815.699 520.069 601.7210 426.6510 120.97
Employee benefit expenses-6 934.75-8 403.42-8 233.22-8 063.72-7 818.84
Total depreciation-76.61-75.26-86.33-77.62-64.92
EBIT2 804.331 041.381 282.162 285.302 237.21
Other financial income182.827.4310.703.22
Other financial expenses-22.27-11.29-4.76-4.40-4.78
Pre-tax profit2 964.891 030.101 284.832 291.612 235.65
Income taxes- 652.55- 230.23- 284.15- 507.76- 518.92
Net earnings2 312.35799.861 000.681 783.851 716.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44.8426.548.259.88
Machinery and equipment249.65153.4999.49105.98111.40
Tangible assets total249.65198.34126.03114.23121.28
Investments total79.8283.0986.4386.2988.51
Long term receivables total
Inventories total
Current trade debtors2 451.191 936.711 755.061 593.443 118.50
Current amounts owed by group member comp.3 292.061 334.98628.56
Prepayments and accrued income40.53103.549.6162.256.76
Current other receivables443.50201.07187.73122.50
Current deferred tax assets233.827.1110.8389.4166.66
Short term receivables total6 461.103 583.411 963.232 373.663 314.42
Cash and bank deposits165.31681.831 187.161 886.092 245.92
Cash and cash equivalents165.31681.831 187.161 886.092 245.92
Balance sheet total (assets)6 955.864 546.673 362.854 460.265 770.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased-6 550.343 000.001 035.001 976.40
Retained earnings9 848.57- 681.49118.3784.05- 108.50
Profit of the financial year2 312.35799.861 000.681 783.851 716.73
Shareholders equity total5 690.573 198.371 199.052 982.903 664.64
Non-current liabilities total
Current loans from credit institutions38.604.788.4522.02
Advances received43.00
Current trade creditors82.98154.6835.55124.2556.88
Current owed to group member889.07
Short-term deferred tax liabilities169.36228.80287.87586.34
Other non-interest bearing current liabilities931.35960.04951.31758.331 134.53
Accruals and deferred income892.07
Current liabilities total1 265.291 348.302 163.801 477.362 105.50
Balance sheet total (liabilities)6 955.864 546.673 362.854 460.265 770.13
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