MIND IT ApS — Credit Rating and Financial Key Figures
CVR number: 21276898
J.L. Varmingsvej 8, Brejning 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.21 | ||||
| Gross profit | -20.28 | -1.08 | -1.21 | 0.78 | 47.07 |
| EBIT | -20.28 | -1.08 | -1.21 | 0.78 | 47.07 |
| Other financial income | 32.38 | 1 113.10 | 76.13 | 1 248.26 | 812.45 |
| Other financial expenses | -1 656.82 | -29.11 | - 352.28 | -3.82 | -2.82 |
| Income from other inv. held as non-curr. assets | 498.92 | 541.72 | 509.05 | 556.10 | 481.01 |
| Pre-tax profit | -1 145.81 | 1 624.63 | 231.69 | 1 801.31 | 1 337.73 |
| Income taxes | 191.44 | -67.34 | 61.01 | - 273.94 | - 189.09 |
| Net earnings | - 954.36 | 1 557.29 | 292.69 | 1 527.37 | 1 148.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 459.55 | 1 459.55 | |||
| Tangible assets total | 1 459.55 | 1 459.55 | |||
| Participating interests | 467.50 | 542.55 | 551.60 | 507.70 | 388.71 |
| Investments total | 467.50 | 542.55 | 551.60 | 507.70 | 388.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 466.67 | 466.67 | 500.00 | 600.00 | 600.00 |
| Current other receivables | 606.95 | 348.92 | 280.39 | 656.40 | 1 760.60 |
| Current deferred tax assets | 191.05 | 71.02 | |||
| Short term receivables total | 1 264.67 | 815.59 | 851.41 | 1 256.40 | 2 360.60 |
| Other current investments | 3 988.54 | 5 302.04 | 6 110.13 | 5 091.48 | 5 029.55 |
| Cash and bank deposits | 67.00 | 354.97 | 80.16 | 54.76 | 157.08 |
| Cash and cash equivalents | 4 055.53 | 5 657.01 | 6 190.28 | 5 146.23 | 5 186.63 |
| Balance sheet total (assets) | 5 787.70 | 7 015.15 | 7 593.29 | 8 369.88 | 9 395.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 90.40 | 24.63 | 33.68 | ||
| Retained earnings | 5 651.93 | 4 648.93 | 6 079.37 | 6 283.74 | 7 676.11 |
| Profit of the financial year | - 954.36 | 1 557.29 | 292.69 | 1 527.37 | 1 148.64 |
| Shareholders equity total | 5 025.96 | 6 470.25 | 6 648.55 | 8 058.11 | 9 084.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 755.49 | 359.24 | 759.09 | 26.58 | 3.64 |
| Current owed to group member | 112.00 | 179.40 | 32.40 | 7.30 | |
| Short-term deferred tax liabilities | 67.40 | 246.55 | 293.55 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 761.74 | 544.89 | 944.75 | 311.77 | 310.74 |
| Balance sheet total (liabilities) | 5 787.70 | 7 015.15 | 7 593.29 | 8 369.88 | 9 395.49 |
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