MYMIND ApS
CVR number: 30539427
Brovej 12, 8800 Viborg
heidimymind@gmail.com
tel: 61282700
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 259.89 | 1 171.68 | 1 345.76 | 245.97 | -5.72 |
| Employee benefit expenses | -1 036.06 | - 990.03 | -1 116.36 | -92.16 | -0.56 |
| EBIT | 223.83 | 181.66 | 229.40 | 153.82 | -6.28 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -1.00 | -1.83 | -7.55 | -6.34 | -2.30 |
| Pre-tax profit | 222.99 | 179.83 | 221.84 | 147.47 | -8.58 |
| Income taxes | -50.30 | -42.83 | -55.81 | -32.43 | |
| Net earnings | 172.69 | 137.00 | 166.03 | 115.05 | -8.58 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 34.12 | 8.40 | 8.65 | ||
| Investments total | 34.12 | 8.40 | 8.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 001.02 | 101.75 | 107.53 | ||
| Current amounts owed by group member comp. | 2.75 | 2.75 | 138.13 | ||
| Current other receivables | 14.50 | 1.00 | 0.74 | 1.02 | 2.11 |
| Current deferred tax assets | 3.67 | 2.75 | |||
| Short term receivables total | 1 019.18 | 108.25 | 111.02 | 1.02 | 140.24 |
| Cash and bank deposits | 589.31 | 1 366.09 | 2 231.67 | 601.01 | 40.79 |
| Cash and cash equivalents | 589.31 | 1 366.09 | 2 231.67 | 601.01 | 40.79 |
| Balance sheet total (assets) | 1 642.61 | 1 482.73 | 2 351.34 | 602.03 | 181.02 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 156.25 | 156.25 | 156.25 | 156.25 | 156.25 |
| Shares repurchased | 150.00 | 125.00 | 275.00 | 115.00 | |
| Retained earnings | -75.32 | -27.63 | - 165.63 | - 114.61 | 0.44 |
| Profit of the financial year | 172.69 | 137.00 | 166.03 | 115.05 | -8.58 |
| Shareholders equity total | 403.62 | 390.62 | 431.64 | 271.69 | 148.11 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 16.00 | 45.12 | |||
| Non-current liabilities total | 16.00 | 45.12 | |||
| Current trade creditors | 754.31 | 728.78 | 1 046.59 | 10.00 | 10.00 |
| Current owed to group member | 169.47 | 43.08 | 55.40 | 297.43 | |
| Other non-interest bearing current liabilities | 315.22 | 304.26 | 772.59 | 22.92 | 22.92 |
| Current liabilities total | 1 238.99 | 1 076.12 | 1 874.58 | 330.34 | 32.91 |
| Balance sheet total (liabilities) | 1 642.61 | 1 482.73 | 2 351.34 | 602.03 | 181.02 |
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