ECONMIND ApS — Credit Rating and Financial Key Figures
CVR number: 41015594
Krogagre 66, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 775.71 | 2 316.45 | 3 265.03 | 1 088.41 | 52.03 |
| Employee benefit expenses | -1 057.33 | -1 252.86 | -2 161.98 | -1 136.43 | -3.48 |
| EBIT | 718.38 | 1 063.59 | 1 103.05 | -48.02 | 48.55 |
| Other financial income | 3.28 | 5.65 | 3.54 | ||
| Other financial expenses | -2.65 | -13.85 | -4.59 | -6.19 | |
| Pre-tax profit | 715.73 | 1 053.02 | 1 104.10 | -44.48 | 42.36 |
| Income taxes | - 158.55 | - 233.18 | - 243.50 | 9.79 | -11.13 |
| Net earnings | 557.17 | 819.85 | 860.61 | -34.69 | 31.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.63 | 381.75 | 277.03 | ||
| Current amounts owed by group member comp. | 127.37 | 223.37 | |||
| Current other receivables | 7.22 | 4.42 | |||
| Current deferred tax assets | 9.79 | ||||
| Short term receivables total | 376.63 | 509.13 | 500.41 | 17.01 | 4.42 |
| Cash and bank deposits | 787.71 | 151.82 | 891.72 | 266.76 | 209.05 |
| Cash and cash equivalents | 787.71 | 151.82 | 891.72 | 266.76 | 209.05 |
| Balance sheet total (assets) | 1 164.33 | 660.95 | 1 392.13 | 283.77 | 213.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 250.00 | 850.00 | ||
| Retained earnings | - 500.00 | - 792.83 | - 822.98 | 37.62 | 2.93 |
| Profit of the financial year | 557.17 | 819.85 | 860.61 | -34.69 | 31.23 |
| Shareholders equity total | 597.17 | 317.02 | 927.62 | 42.93 | 74.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.08 | 4.81 | 1.97 | 11.67 | 2.17 |
| Current owed to group member | 209.18 | 124.54 | |||
| Short-term deferred tax liabilities | 158.55 | ||||
| Other non-interest bearing current liabilities | 407.53 | 339.12 | 462.54 | 19.99 | 12.60 |
| Current liabilities total | 567.16 | 343.93 | 464.51 | 240.84 | 139.31 |
| Balance sheet total (liabilities) | 1 164.33 | 660.95 | 1 392.13 | 283.77 | 213.47 |
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