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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.77 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.77 |
| Other financial income | 0.00 | 0.44 | |||
| Other financial expenses | -0.25 | -0.20 | -1.26 | ||
| Net income from associates (fin.) | - 115.25 | 61.34 | 19.76 | 31.93 | 16.11 |
| Pre-tax profit | - 120.50 | 56.14 | 14.76 | 26.93 | 8.53 |
| Income taxes | 2.20 | 1.10 | 1.10 | 0.57 | |
| Net earnings | - 120.50 | 58.34 | 15.86 | 28.03 | 9.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.88 | 62.22 | 81.98 | 113.91 | 130.02 |
| Investments total | 0.88 | 62.22 | 81.98 | 113.91 | 130.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 11.30 | 11.75 | ||
| Current other receivables | 4.01 | 4.01 | 5.11 | 5.68 | |
| Current deferred tax assets | 19.31 | 6.20 | 7.30 | ||
| Short term receivables total | 19.31 | 10.21 | 15.32 | 16.42 | 17.43 |
| Cash and bank deposits | 0.19 | ||||
| Cash and cash equivalents | 0.19 | ||||
| Balance sheet total (assets) | 20.19 | 72.43 | 97.29 | 130.32 | 147.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -49.12 | 12.22 | 31.98 | 63.91 | 80.02 |
| Retained earnings | 114.28 | -67.56 | -28.98 | -45.05 | -33.13 |
| Profit of the financial year | - 120.50 | 58.34 | 15.86 | 28.03 | 9.10 |
| Shareholders equity total | -5.34 | 52.99 | 68.86 | 96.89 | 105.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to group member | 0.97 | 14.44 | 23.44 | 28.43 | 31.65 |
| Short-term deferred tax liabilities | 19.31 | ||||
| Other non-interest bearing current liabilities | 0.25 | ||||
| Current liabilities total | 25.54 | 19.44 | 28.43 | 33.44 | 41.65 |
| Balance sheet total (liabilities) | 20.19 | 72.43 | 97.29 | 130.32 | 147.64 |
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