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MindWorks Capital & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38215337
Købmagergade 23 C, 9670 Løgstør
bofrausing@mac.com
tel: 31116622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.06 | -28.64 | -14.13 | - 204.87 | 48.55 |
| EBIT | - 105.06 | -28.64 | -14.13 | - 204.87 | 48.55 |
| Other financial income | 8.15 | 8.15 | 15.25 | ||
| Other financial expenses | -0.90 | -28.50 | -30.43 | - 382.93 | |
| Reduction non-current investment assets | -17.77 | ||||
| Net income from associates (fin.) | 4 574.60 | -29.55 | -1 075.50 | ||
| Pre-tax profit | 4 450.87 | -78.54 | -1 081.48 | - 235.30 | - 319.14 |
| Income taxes | 3.52 | ||||
| Net earnings | 4 450.87 | -75.02 | -1 081.48 | - 235.30 | - 319.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.55 | ||||
| Participating interests | 811.88 | 1 075.50 | |||
| Investments total | 841.44 | 1 075.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.90 | ||||
| Current amounts owed by group member comp. | 3.13 | ||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Prepayments and accrued income | 179.47 | ||||
| Current other receivables | 4 940.94 | 1 188.35 | 208.00 | 1.32 | 1.67 |
| Short term receivables total | 4 990.94 | 1 188.35 | 211.13 | 64.22 | 181.13 |
| Other current investments | 686.62 | 1 057.06 | |||
| Cash and bank deposits | 1.32 | 3 387.80 | 3 362.03 | 2 580.00 | 1 723.14 |
| Cash and cash equivalents | 1.32 | 3 387.80 | 3 362.03 | 3 266.62 | 2 780.21 |
| Balance sheet total (assets) | 5 833.70 | 5 651.65 | 3 573.15 | 3 330.84 | 2 961.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 900.00 | 135.00 | 158.80 | |
| Retained earnings | 1 095.94 | 4 646.81 | 4 571.79 | 3 160.56 | 2 766.46 |
| Profit of the financial year | 4 450.87 | -75.02 | -1 081.48 | - 235.30 | - 319.14 |
| Shareholders equity total | 5 696.81 | 5 521.79 | 3 540.31 | 3 110.26 | 2 656.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 229.92 | ||||
| Current trade creditors | 85.88 | 17.50 | 17.50 | 19.00 | 33.00 |
| Current owed to group member | 17.13 | 97.02 | |||
| Other non-interest bearing current liabilities | 33.89 | 15.35 | 15.35 | 201.58 | 42.30 |
| Current liabilities total | 136.89 | 129.87 | 32.85 | 220.58 | 305.22 |
| Balance sheet total (liabilities) | 5 833.70 | 5 651.65 | 3 573.15 | 3 330.84 | 2 961.34 |
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