ARTificial Mind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39366460
Esplanaden 34 G, 1263 København K
cwf@artificialmind.ai
tel: 60600645
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.77 | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -6.77 | |
| EBIT | -5.00 | -5.00 | -5.00 | -6.77 | |
| Other financial income | 0.00 | 0.44 | 0.59 | ||
| Other financial expenses | -0.20 | -1.26 | -2.83 | ||
| Net income from associates (fin.) | 61.34 | 19.76 | 31.93 | 16.11 | 7.36 |
| Pre-tax profit | 56.14 | 14.76 | 26.93 | 8.53 | 5.12 |
| Income taxes | 2.20 | 1.10 | 1.10 | 0.57 | -1.16 |
| Net earnings | 58.34 | 15.86 | 28.03 | 9.10 | 3.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62.22 | 81.98 | 113.91 | 130.02 | 137.39 |
| Investments total | 62.22 | 81.98 | 113.91 | 130.02 | 137.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 11.30 | 11.75 | 12.34 | |
| Current other receivables | 4.01 | 4.01 | 5.11 | 5.68 | 4.01 |
| Current deferred tax assets | 6.20 | 7.30 | 0.51 | ||
| Short term receivables total | 10.21 | 15.32 | 16.42 | 17.43 | 16.85 |
| Cash and bank deposits | 0.19 | ||||
| Cash and cash equivalents | 0.19 | ||||
| Balance sheet total (assets) | 72.43 | 97.29 | 130.32 | 147.64 | 154.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 12.22 | 31.98 | 63.91 | 80.02 | 87.39 |
| Retained earnings | -67.56 | -28.98 | -45.05 | -33.13 | -31.40 |
| Profit of the financial year | 58.34 | 15.86 | 28.03 | 9.10 | 3.96 |
| Shareholders equity total | 52.99 | 68.86 | 96.89 | 105.99 | 109.95 |
| Non-current liabilities total | |||||
| Current bonds | 10.00 | 10.00 | |||
| Current loans from credit institutions | 1.06 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 14.44 | 23.44 | 28.43 | 31.65 | 33.23 |
| Current liabilities total | 19.44 | 28.43 | 33.44 | 41.65 | 44.29 |
| Balance sheet total (liabilities) | 72.43 | 97.29 | 130.32 | 147.64 | 154.24 |
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