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MINDVISION ApS — Credit Rating and Financial Key Figures
CVR number: 78474319
Edv.Egebergs Vej 15, Sejs-Svejbæk 8600 Silkeborg
tel: 40166700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.36 | 0.15 | 9.03 | 67.67 | -32.08 |
| EBIT | 35.36 | 0.15 | 9.03 | 67.67 | -32.08 |
| Other financial income | 169.97 | 0.00 | 0.02 | 0.11 | |
| Other financial expenses | -10.78 | -27.30 | -37.56 | -39.31 | -11.46 |
| Net income from associates (fin.) | -91.82 | 68.76 | |||
| Pre-tax profit | 194.56 | - 118.97 | 40.24 | 28.38 | -43.42 |
| Income taxes | -6.53 | 5.97 | 6.28 | -6.24 | -6.00 |
| Net earnings | 188.03 | - 113.00 | 46.51 | 22.13 | -49.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 301.40 | 2 470.15 | 2 502.60 | 2 502.60 | |
| Investments total | 2 301.40 | 2 470.15 | 2 502.60 | 2 502.60 | |
| Non-current loans receivable | 2 105.79 | ||||
| Long term receivables total | 2 105.79 | ||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 37.50 | |||
| Current other receivables | 32.62 | 32.62 | 32.62 | 34.86 | 0.32 |
| Current deferred tax assets | 8.43 | 15.24 | 8.00 | ||
| Short term receivables total | 57.62 | 78.55 | 47.86 | 42.86 | 0.32 |
| Cash and bank deposits | 8.16 | 5.44 | 45.16 | 2.03 | 23.97 |
| Cash and cash equivalents | 8.16 | 5.44 | 45.16 | 2.03 | 23.97 |
| Balance sheet total (assets) | 2 171.57 | 2 385.40 | 2 563.18 | 2 547.50 | 2 526.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 825.00 | 825.00 | 825.00 | 825.00 | 825.00 |
| Other reserves | 398.74 | 467.50 | |||
| Retained earnings | 577.42 | 366.71 | 184.95 | 231.46 | 253.60 |
| Profit of the financial year | 188.03 | - 113.00 | 46.51 | 22.13 | -49.43 |
| Shareholders equity total | 1 590.45 | 1 477.45 | 1 523.96 | 1 078.60 | 1 029.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 |
| Current owed to participating | 400.42 | 434.43 | 402.98 | 814.65 | 1 489.12 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 172.07 | 464.92 | 627.64 | 645.65 | |
| Current liabilities total | 581.12 | 907.95 | 1 039.22 | 1 468.90 | 1 497.72 |
| Balance sheet total (liabilities) | 2 171.57 | 2 385.40 | 2 563.18 | 2 547.50 | 2 526.89 |
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