Mindset Makeover Academy ApS — Credit Rating and Financial Key Figures
CVR number: 36920165
Lundhuse 2 C, Nybo 7400 Herning
ka@greennutritionguides.dk
tel: 30278855
www.greennutritionguides.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 342.74 | ||||
| External services | -72.15 | ||||
| Gross profit | 174.02 | 273.06 | 270.59 | 34.63 | 43.50 |
| Employee benefit expenses | - 155.51 | - 314.20 | - 231.42 | ||
| Other operating expenses | -38.15 | ||||
| Total depreciation | -17.07 | ||||
| EBIT | 18.51 | -58.22 | 39.17 | -3.52 | 43.50 |
| Other financial expenses | -5.18 | -2.46 | -0.78 | ||
| Pre-tax profit | 13.33 | -60.68 | 38.39 | -3.52 | 43.50 |
| Income taxes | -4.03 | -5.12 | |||
| Net earnings | 9.30 | -60.68 | 38.39 | -3.52 | 38.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.95 | 21.76 | 21.76 | 21.76 | 21.76 |
| Inventories total | 22.95 | 21.76 | 21.76 | 21.76 | 21.76 |
| Current trade debtors | 20.32 | 12.27 | 63.81 | 70.16 | 66.61 |
| Short term receivables total | 20.32 | 12.27 | 63.81 | 70.16 | 66.61 |
| Cash and bank deposits | 25.38 | 40.25 | 57.27 | 46.53 | 103.83 |
| Cash and cash equivalents | 25.38 | 40.25 | 57.27 | 46.53 | 103.83 |
| Balance sheet total (assets) | 68.65 | 74.28 | 142.84 | 138.45 | 192.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.40 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -3.52 | ||||
| Other reserves | 2.14 | -66.01 | 3.52 | ||
| Retained earnings | -8.38 | 3.06 | -28.85 | ||
| Profit of the financial year | 9.30 | -60.68 | 38.39 | -3.52 | 38.38 |
| Shareholders equity total | 4.46 | -17.62 | 12.38 | 36.48 | 49.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.57 | ||||
| Short-term deferred tax liabilities | 5.83 | ||||
| Other non-interest bearing current liabilities | 49.80 | 91.90 | 130.46 | 101.96 | 142.67 |
| Current liabilities total | 64.20 | 91.90 | 130.46 | 101.96 | 142.67 |
| Balance sheet total (liabilities) | 68.65 | 74.28 | 142.84 | 138.45 | 192.20 |
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