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MIND STORE ApS — Credit Rating and Financial Key Figures
CVR number: 33955901
Sct. Mathias Gade 35, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 711.00 | 1 792.00 | 1 593.00 | 1 572.00 | 1 900.21 |
| Employee benefit expenses | -1 487.00 | -1 533.00 | -1 494.00 | -1 602.00 | -1 584.71 |
| Total depreciation | -42.00 | -15.00 | |||
| EBIT | 182.00 | 244.00 | 99.00 | -30.00 | 315.50 |
| Other financial income | 14.00 | 21.00 | 17.00 | 16.21 | |
| Other financial expenses | -20.00 | -25.00 | -21.00 | -17.00 | -13.07 |
| Pre-tax profit | 176.00 | 219.00 | 99.00 | -30.00 | 318.64 |
| Income taxes | -40.00 | -49.00 | -22.00 | 6.00 | -70.99 |
| Net earnings | 136.00 | 170.00 | 77.00 | -24.00 | 247.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 14.00 | ||||
| Intangible assets total | 14.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 213.00 | 1 149.00 | 1 163.00 | 1 245.00 | 1 292.41 |
| Inventories total | 1 213.00 | 1 149.00 | 1 163.00 | 1 245.00 | 1 292.41 |
| Current trade debtors | 68.00 | 59.00 | 50.00 | 11.00 | 35.73 |
| Prepayments and accrued income | 32.00 | 33.00 | 43.11 | ||
| Current other receivables | 15.00 | 145.00 | 76.00 | 57.00 | 15.02 |
| Current deferred tax assets | 30.00 | 52.00 | 13.00 | 30.00 | 7.21 |
| Short term receivables total | 113.00 | 256.00 | 171.00 | 131.00 | 101.08 |
| Cash and bank deposits | 387.00 | 8.00 | 131.00 | 6.00 | 103.13 |
| Cash and cash equivalents | 387.00 | 8.00 | 131.00 | 6.00 | 103.13 |
| Balance sheet total (assets) | 1 727.00 | 1 413.00 | 1 465.00 | 1 382.00 | 1 496.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 80.00 | 200.00 | ||
| Retained earnings | 236.00 | 223.00 | 313.00 | 390.00 | 165.90 |
| Profit of the financial year | 136.00 | 170.00 | 77.00 | -24.00 | 247.65 |
| Shareholders equity total | 452.00 | 623.00 | 550.00 | 446.00 | 693.54 |
| Non-current deferred tax liabilities | 17.00 | 7.00 | |||
| Non-current liabilities total | 17.00 | 7.00 | |||
| Current loans from credit institutions | 105.00 | 165.00 | |||
| Current trade creditors | 390.00 | 330.00 | 506.00 | 543.00 | 591.67 |
| Current owed to participating | 226.00 | 149.00 | 110.00 | 40.00 | 6.23 |
| Short-term deferred tax liabilities | 17.00 | 39.47 | |||
| Other non-interest bearing current liabilities | 659.00 | 189.00 | 275.00 | 188.00 | 165.71 |
| Current liabilities total | 1 275.00 | 773.00 | 908.00 | 936.00 | 803.07 |
| Balance sheet total (liabilities) | 1 727.00 | 1 413.00 | 1 465.00 | 1 382.00 | 1 496.62 |
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