AmazingMind.dk ApS
CVR number: 37356468
Christiansholms Tværvej 10, 2930 Klampenborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 302.00 | - 166.00 | - 192.00 | - 218.00 | 4.00 |
| Employee benefit expenses | - 136.00 | - 100.00 | |||
| Total depreciation | -1.00 | -5.00 | -7.00 | -5.00 | |
| EBIT | - 439.00 | - 171.00 | - 299.00 | - 223.00 | 4.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -39.00 | -3.00 | -12.00 | -26.00 | -22.00 |
| Net income from associates (fin.) | 80.00 | 905.00 | |||
| Pre-tax profit | - 478.00 | - 173.00 | - 231.00 | 656.00 | -18.00 |
| Income taxes | 105.00 | 221.00 | 71.00 | 51.00 | 4.00 |
| Net earnings | - 373.00 | 48.00 | - 160.00 | 707.00 | -14.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.00 | 12.00 | 5.00 | ||
| Tangible assets total | 17.00 | 12.00 | 5.00 | ||
| Participating interests | 25.00 | 25.00 | 105.00 | 1 010.00 | 1 010.00 |
| Other receivables | 54.00 | 54.00 | 56.00 | ||
| Investments total | 79.00 | 79.00 | 161.00 | 1 010.00 | 1 010.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | ||||
| Prepayments and accrued income | 76.00 | 76.00 | |||
| Current other receivables | 3.00 | 3.00 | |||
| Current deferred tax assets | 105.00 | 326.00 | 397.00 | 382.00 | 386.00 |
| Short term receivables total | 105.00 | 326.00 | 397.00 | 461.00 | 473.00 |
| Cash and bank deposits | 28.00 | 28.00 | 16.00 | 20.00 | |
| Cash and cash equivalents | 28.00 | 28.00 | 16.00 | 20.00 | |
| Balance sheet total (assets) | 229.00 | 445.00 | 563.00 | 1 487.00 | 1 503.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 868.00 | 29.00 | 77.00 | -82.00 | 625.00 |
| Profit of the financial year | - 373.00 | 48.00 | - 160.00 | 707.00 | -14.00 |
| Shareholders equity total | -1 231.00 | 117.00 | -43.00 | 665.00 | 651.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 14.00 | 13.00 | |||
| Current owed to group member | 1 302.00 | 171.00 | 402.00 | 539.00 | 572.00 |
| Other non-interest bearing current liabilities | 158.00 | 157.00 | 199.00 | 269.00 | 267.00 |
| Current liabilities total | 1 460.00 | 328.00 | 606.00 | 822.00 | 852.00 |
| Balance sheet total (liabilities) | 229.00 | 445.00 | 563.00 | 1 487.00 | 1 503.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.