Solution MindIT Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36718005
Ellemosevej 132, 2900 Hellerup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.25-6.25-8.90-8.41-10.71
EBIT-6.25-6.25-8.90-8.41-10.71
Other financial income0.6839.64
Other financial expenses-1.95-2.39-0.40-0.40-0.97
Net income from associates (fin.)-2.3181.11133.54752.74776.99
Pre-tax profit-10.5172.46124.25744.62804.95
Income taxes-2.465.501.221.74-8.33
Net earnings-12.9777.97125.47746.36796.63

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies64.49145.59186.64807.63853.37
Investments total64.49145.59186.64807.63853.37
Non-current loans receivable436.84
Long term receivables total436.84
Inventories total
Current amounts owed by group member comp.24.8112.601.91
Current other receivables18.8725.88
Current deferred tax assets15.7731.9066.44222.42228.73
Short term receivables total34.6457.7791.25235.02230.64
Cash and bank deposits29.39121.84335.33
Cash and cash equivalents29.39121.84335.33
Balance sheet total (assets)99.12203.37307.281 164.501 856.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00117.80122.00
Other reserves19.49100.59139.14758.88804.62
Retained earnings-18.89- 112.97- 123.55- 735.62- 157.00
Profit of the financial year-12.9777.97125.47746.36796.63
Shareholders equity total37.63115.59241.06937.421 616.25
Non-current deferred tax liabilities19.3838.50219.64233.64
Non-current liabilities total19.3838.50219.64233.64
Current trade creditors5.005.007.506.256.25
Current owed to group member56.5063.39
Short-term deferred tax liabilities20.210.04
Other non-interest bearing current liabilities1.150.05
Current liabilities total61.5068.3927.717.446.29
Balance sheet total (liabilities)99.12203.37307.281 164.501 856.18
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