MINDFULPOWER IVS
CVR number: 35872094
Bøghsvej 19, 5300 Kerteminde
info@mindfulpower.dk
tel: 23477906
www.mindfulpower.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 134.57 | |||
| Costs of manufacturing | -2.47 | |||
| Gross profit | 55.25 | 38.80 | 46.09 | 80.26 |
| Costs of management | -51.84 | |||
| Employee benefit expenses | -63.38 | -42.17 | -45.33 | |
| Other operating expenses | -50.88 | |||
| Total depreciation | -3.81 | -3.02 | -1.20 | |
| EBIT | -11.94 | -6.40 | -0.43 | 13.45 |
| Other financial expenses | -0.02 | -0.00 | -0.30 | |
| Net income from associates (fin.) | -12.78 | |||
| Pre-tax profit | -11.96 | -6.40 | -0.43 | 0.36 |
| Income taxes | 1.94 | 1.35 | -0.36 | |
| Net earnings | -10.02 | -5.05 | -0.79 | 0.36 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 0.80 | |||
| Intangible assets total | 0.80 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 11.74 | 11.74 | ||
| Long term receivables total | 11.74 | 11.74 | ||
| Inventories total | ||||
| Current deferred tax assets | 1.94 | 3.30 | 2.93 | |
| Short term receivables total | 1.94 | 3.30 | 2.93 | |
| Cash and bank deposits | 4.19 | 12.45 | 4.12 | 4.48 |
| Cash and cash equivalents | 4.19 | 12.45 | 4.12 | 4.48 |
| Balance sheet total (assets) | 18.67 | 27.49 | 7.05 | 4.48 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | -1.53 | -11.55 | -16.59 | -13.33 |
| Profit of the financial year | -10.02 | -5.05 | -0.79 | 0.36 |
| Shareholders equity total | -8.55 | -13.59 | -14.39 | -9.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | |
| Current owed to participating | 14.45 | |||
| Other non-interest bearing current liabilities | 19.22 | 33.08 | 13.44 | |
| Current liabilities total | 27.22 | 41.08 | 21.44 | 14.45 |
| Balance sheet total (liabilities) | 18.67 | 27.49 | 7.05 | 4.48 |
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