MIND MADE ApS — Credit Rating and Financial Key Figures
CVR number: 34902836
Refshalevej 145 D, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -4.85 | -57.50 | - 102.89 |
| EBIT | -5.00 | -6.25 | -4.85 | -57.50 | - 102.89 |
| Other financial income | 0.73 | 0.01 | 162.68 | 207.13 | |
| Other financial expenses | -10.45 | -8.78 | -11.89 | -12.12 | - 674.85 |
| Net income from associates (fin.) | 250.00 | 244.94 | 1 936.29 | -1 212.02 | |
| Pre-tax profit | -14.72 | 234.99 | 228.19 | 2 029.36 | -1 782.63 |
| Income taxes | 2.97 | 3.30 | -20.46 | 17.16 | |
| Net earnings | -11.75 | 238.29 | 228.19 | 2 008.90 | -1 765.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39.65 | 39.65 | 39.65 | 39.65 | 1 177.63 |
| Participating interests | 376.21 | 376.21 | 376.21 | ||
| Investments total | 415.86 | 415.86 | 415.86 | 39.65 | 1 177.63 |
| Non-curr. owed by group member comp. | 1 250.00 | 1 250.00 | |||
| Long term receivables total | 1 250.00 | 1 250.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.01 | 45.10 | 249.01 | 352.71 | 684.93 |
| Current other receivables | 2 787.50 | 1 023.85 | 891.05 | ||
| Current deferred tax assets | 56.47 | 178.30 | 3.30 | 6.00 | |
| Short term receivables total | 116.47 | 223.41 | 3 039.81 | 1 376.56 | 1 581.98 |
| Cash and bank deposits | 15.15 | 138.92 | 65.52 | 62.14 | 63.64 |
| Cash and cash equivalents | 15.15 | 138.92 | 65.52 | 62.14 | 63.64 |
| Balance sheet total (assets) | 547.48 | 778.19 | 3 521.18 | 2 728.35 | 4 073.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 47.17 | 35.42 | 273.71 | 501.90 | 2 510.80 |
| Profit of the financial year | -11.75 | 238.29 | 228.19 | 2 008.90 | -1 765.47 |
| Shareholders equity total | 115.42 | 353.71 | 581.90 | 2 590.80 | 825.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.48 | ||||
| Short-term deferred tax liabilities | 3.48 | 5.16 | |||
| Other non-interest bearing current liabilities | 428.58 | 404.00 | 2 939.28 | 132.39 | 3 247.92 |
| Current liabilities total | 432.06 | 424.48 | 2 939.28 | 137.55 | 3 247.92 |
| Balance sheet total (liabilities) | 547.48 | 778.19 | 3 521.18 | 2 728.35 | 4 073.25 |
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