LIKEMIND ApS — Credit Rating and Financial Key Figures
CVR number: 33872844
Kalkbrænderiløbskaj 4, 2100 København Ø
mail@likemind.dk
tel: 40228480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -71.56 | -52.34 | -32.08 | -24.93 | -39.69 |
| Gross profit | -71.56 | -52.34 | -32.08 | -24.93 | -39.69 |
| Employee benefit expenses | - 157.20 | - 100.00 | - 100.00 | ||
| EBIT | -71.56 | - 209.54 | - 132.07 | - 124.93 | -39.69 |
| Other financial income | 301.83 | 35.01 | 570.16 | 156.22 | |
| Other financial expenses | -33.76 | -19.40 | - 694.83 | -30.42 | - 158.70 |
| Income from other inv. held as non-curr. assets | 893.20 | ||||
| Net income from associates (fin.) | 8.63 | ||||
| Pre-tax profit | 787.88 | 72.90 | - 791.90 | 414.80 | -33.53 |
| Net earnings | 787.88 | 72.90 | - 791.90 | 414.80 | -33.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28.63 | ||||
| Investments total | 28.63 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.89 | ||||
| Current deferred tax assets | 3.71 | ||||
| Short term receivables total | 4.60 | ||||
| Other current investments | 1 525.14 | 4 629.53 | 2 937.69 | 3 939.05 | 1 091.50 |
| Cash and bank deposits | 5 809.74 | 2 672.07 | 3 446.67 | 2 542.94 | 5 209.73 |
| Cash and cash equivalents | 7 334.89 | 7 301.61 | 6 384.36 | 6 481.99 | 6 301.22 |
| Balance sheet total (assets) | 7 334.89 | 7 301.61 | 6 384.36 | 6 481.99 | 6 334.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 317.80 | 122.00 | 135.00 |
| Other reserves | 8.63 | ||||
| Retained earnings | 6 340.51 | 7 013.98 | 6 769.08 | 5 855.19 | 6 126.36 |
| Profit of the financial year | 787.88 | 72.90 | - 791.90 | 414.80 | -33.53 |
| Shareholders equity total | 7 321.39 | 7 281.28 | 6 374.99 | 6 471.99 | 6 316.46 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.50 | 20.32 | 9.38 | 10.00 | 18.00 |
| Current liabilities total | 13.50 | 20.32 | 9.38 | 10.00 | 18.00 |
| Balance sheet total (liabilities) | 7 334.89 | 7 301.61 | 6 384.36 | 6 481.99 | 6 334.46 |
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