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 length1212121212
Net sales342.74
External services-72.15
Gross profit174.02273.06270.5934.6343.50
Employee benefit expenses- 155.51- 314.20- 231.42
Other operating expenses-38.15
Total depreciation-17.07
EBIT18.51-58.2239.17-3.5243.50
Other financial expenses-5.18-2.46-0.78
Pre-tax profit13.33-60.6838.39-3.5243.50
Income taxes-4.03-5.12
Net earnings9.30-60.6838.39-3.5238.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables22.9521.7621.7621.7621.76
Inventories total22.9521.7621.7621.7621.76
Current trade debtors20.3212.2763.8170.1666.61
Short term receivables total20.3212.2763.8170.1666.61
Cash and bank deposits25.3840.2557.2746.53103.83
Cash and cash equivalents25.3840.2557.2746.53103.83
Balance sheet total (assets)68.6574.28142.84138.45192.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.4040.0040.0040.0040.00
Shares repurchased-3.52
Other reserves2.14-66.013.52
Retained earnings-8.383.06-28.85
Profit of the financial year9.30-60.6838.39-3.5238.38
Shareholders equity total4.46-17.6212.3836.4849.53
Non-current liabilities total
Current owed to participating8.57
Short-term deferred tax liabilities5.83
Other non-interest bearing current liabilities49.8091.90130.46101.96142.67
Current liabilities total64.2091.90130.46101.96142.67
Balance sheet total (liabilities)68.6574.28142.84138.45192.20
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