Mind Aps
CVR number: 35237437
Amagerbrogade 37, 2300 København S
kontakt@utzongraphics.dk
tel: 42221515
www.utzong.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 304.76 | 377.10 | 503.55 | 397.43 | 453.43 |
| External services | - 134.31 | -92.38 | - 149.90 | - 153.80 | - 174.56 |
| Gross profit | 170.45 | 207.81 | 260.20 | 198.97 | 217.68 |
| Costs of management | -25.00 | -76.91 | -93.44 | -44.67 | -61.19 |
| Other operating expenses | - 214.55 | - 202.67 | - 312.70 | - 411.40 | - 406.46 |
| EBIT | -69.10 | 5.14 | -52.50 | - 212.43 | - 188.78 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -3.94 | -2.51 | -2.56 | -5.49 | -3.82 |
| Pre-tax profit | -73.04 | 2.63 | -55.05 | - 217.93 | - 192.56 |
| Income taxes | 13.30 | -2.33 | 13.08 | 44.91 | 39.67 |
| Net earnings | -59.74 | 0.30 | -41.97 | - 173.02 | - 152.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.98 | 38.30 | 109.98 | 192.98 | 175.94 |
| Current deferred tax assets | 213.55 | 211.22 | 224.30 | 269.21 | 308.89 |
| Short term receivables total | 301.54 | 249.52 | 334.28 | 462.19 | 484.82 |
| Cash and bank deposits | 0.47 | 2.24 | 23.65 | 9.41 | 5.82 |
| Cash and cash equivalents | 0.47 | 2.24 | 23.65 | 9.41 | 5.82 |
| Balance sheet total (assets) | 302.01 | 251.77 | 357.93 | 471.60 | 490.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 791.45 | 791.45 | 900.00 | 1 100.00 | 1 200.00 |
| Retained earnings | - 710.46 | - 770.20 | - 769.90 | - 811.87 | - 984.88 |
| Profit of the financial year | -59.74 | 0.30 | -41.97 | - 173.02 | - 152.89 |
| Shareholders equity total | 101.25 | 101.56 | 168.13 | 195.12 | 142.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.31 | 13.20 | 19.14 | ||
| Other non-interest bearing current liabilities | 128.44 | 137.01 | 189.80 | 276.48 | 329.27 |
| Current liabilities total | 200.75 | 150.21 | 189.80 | 276.48 | 348.41 |
| Balance sheet total (liabilities) | 302.01 | 251.77 | 357.93 | 471.60 | 490.64 |
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