MIND4BUSINESS ApS — Credit Rating and Financial Key Figures
CVR number: 31251311
Markskellet 40, 4300 Holbæk
dennis@mind4business.dk
tel: 21975010
www.mind4business.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.97 | 532.83 | -59.83 | 399.42 | -0.86 |
| Employee benefit expenses | - 538.56 | - 369.81 | - 192.69 | -82.75 | -1.73 |
| Total depreciation | -13.60 | -17.00 | -5.00 | ||
| EBIT | -44.20 | 146.02 | - 252.51 | 321.67 | -2.59 |
| Other financial income | 0.01 | 0.43 | 0.02 | ||
| Other financial expenses | -3.24 | -0.54 | -8.24 | -5.19 | -0.54 |
| Pre-tax profit | -47.43 | 145.91 | - 260.74 | 316.48 | -3.13 |
| Income taxes | -29.90 | -12.06 | |||
| Net earnings | -47.43 | 116.01 | - 260.74 | 304.42 | -3.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | ||||
| Tangible assets total | 17.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.89 | 160.55 | 63.86 | 50.00 | |
| Current other receivables | 18.71 | 8.50 | 8.54 | 8.67 | |
| Current deferred tax assets | 8.00 | 7.00 | |||
| Short term receivables total | 159.60 | 169.06 | 80.41 | 58.67 | 7.00 |
| Cash and bank deposits | 54.08 | 177.64 | 14.32 | 263.53 | 184.72 |
| Cash and cash equivalents | 54.08 | 177.64 | 14.32 | 263.53 | 184.72 |
| Balance sheet total (assets) | 230.68 | 346.69 | 94.73 | 322.20 | 191.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.90 | ||||
| Retained earnings | 0.80 | -99.53 | 16.48 | - 244.25 | 60.17 |
| Profit of the financial year | -47.43 | 116.01 | - 260.74 | 304.42 | -3.13 |
| Shareholders equity total | 78.37 | 194.38 | - 119.25 | 185.17 | 182.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 64.08 | 6.25 | ||
| Short-term deferred tax liabilities | 17.90 | 0.06 | |||
| Other non-interest bearing current liabilities | 152.31 | 134.41 | 199.98 | 72.90 | 3.44 |
| Current liabilities total | 152.31 | 152.31 | 213.98 | 137.03 | 9.69 |
| Balance sheet total (liabilities) | 230.68 | 346.69 | 94.73 | 322.20 | 191.72 |
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