Brainmapping ApS — Credit Rating and Financial Key Figures
CVR number: 30490398
Bjælkerupvej 61, 4660 Store Heddinge
mail@miadue.com
tel: 40436804
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.00 | -10.00 | -36.00 | -14.00 | -29.22 |
| Other operating expenses | -7.00 | ||||
| EBIT | 63.00 | -10.00 | -43.00 | -14.00 | -29.22 |
| Other financial income | -2.00 | -0.64 | |||
| Other financial expenses | -3.00 | -3.00 | -3.00 | -3.34 | |
| Net income from associates (fin.) | 88.00 | ||||
| Pre-tax profit | 60.00 | -13.00 | 45.00 | -19.00 | -33.21 |
| Income taxes | 4.00 | 4.00 | 7.30 | ||
| Net earnings | 60.00 | -13.00 | 49.00 | -15.00 | -25.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 54.00 | 54.00 | 67.00 | 67.00 | 67.16 |
| Investments total | 54.00 | 54.00 | 67.00 | 67.00 | 67.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 78.00 | 78.00 | 101.00 | 105.00 | 112.52 |
| Short term receivables total | 78.00 | 78.00 | 101.00 | 105.00 | 112.52 |
| Cash and bank deposits | 15.00 | 1.00 | 40.00 | 2.18 | |
| Cash and cash equivalents | 15.00 | 1.00 | 40.00 | 2.18 | |
| Balance sheet total (assets) | 147.00 | 133.00 | 208.00 | 172.00 | 181.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 366.00 | - 306.00 | - 319.00 | - 270.00 | - 285.13 |
| Profit of the financial year | 60.00 | -13.00 | 49.00 | -15.00 | -25.90 |
| Shareholders equity total | - 181.00 | - 194.00 | - 145.00 | - 160.00 | - 186.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 280.00 | 286.00 | 312.00 | 286.00 | 320.56 |
| Current owed to group member | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |
| Other non-interest bearing current liabilities | 12.00 | 5.00 | 5.00 | 7.00 | 11.33 |
| Current liabilities total | 328.00 | 327.00 | 353.00 | 332.00 | 367.89 |
| Balance sheet total (liabilities) | 147.00 | 133.00 | 208.00 | 172.00 | 181.86 |
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