MINDJUMPERS GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36087072
Ekkodalen 13, 3450 Allerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -9.33 | -56.24 | -12.00 | -13.95 |
| EBIT | -8.50 | -9.33 | -56.24 | -12.00 | -13.95 |
| Other financial income | 0.40 | 578.02 | 0.07 | ||
| Other financial expenses | -0.04 | -3.45 | -2.98 | -2.42 | |
| Net income from associates (fin.) | -1 421.62 | 248.06 | - 526.32 | -51.57 | |
| Pre-tax profit | -1 429.76 | 235.29 | -7.52 | -65.98 | -13.88 |
| Income taxes | 1.78 | 2.81 | -1.78 | ||
| Net earnings | -1 427.98 | 238.10 | -9.30 | -65.98 | -13.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 187.70 | 1 724.33 | 51.57 | ||
| Investments total | 1 187.70 | 1 724.33 | 51.57 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.00 | 54.00 | 54.00 | 54.00 | |
| Current deferred tax assets | 1.78 | 4.59 | |||
| Short term receivables total | 1.78 | 58.59 | 54.00 | 54.00 | 54.00 |
| Cash and bank deposits | 1 092.09 | 351.39 | 321.08 | 307.42 | 3.86 |
| Cash and cash equivalents | 1 092.09 | 351.39 | 321.08 | 307.42 | 3.86 |
| Balance sheet total (assets) | 2 281.57 | 2 134.32 | 426.65 | 361.42 | 57.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.60 | 60.60 | 60.60 | 60.60 | 60.60 |
| Shares repurchased | 290.00 | ||||
| Other reserves | 248.06 | ||||
| Retained earnings | 1 556.85 | - 119.19 | 366.97 | 67.67 | 1.69 |
| Profit of the financial year | -1 427.98 | 238.10 | -9.30 | -65.98 | -13.88 |
| Shareholders equity total | 189.48 | 427.58 | 418.28 | 352.29 | 48.41 |
| Provisions | 857.87 | 1 146.44 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.65 | 15.94 | 8.38 | 9.13 | 9.45 |
| Current owed to group member | 1 226.57 | 544.36 | |||
| Current liabilities total | 1 234.22 | 560.29 | 8.38 | 9.13 | 9.45 |
| Balance sheet total (liabilities) | 2 281.57 | 2 134.32 | 426.65 | 361.42 | 57.86 |
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