Mindventure.dk ApS
CVR number: 39625253
Danstrupvej 27 G, Danstrup 3480 Fredensborg
rolfejerskov@mindventure.dk
tel: 27127838
denkognitivediamant.dk / mindventure.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 76.08 | 43.82 | |||
External services | -16.03 | -30.99 | |||
Gross profit | 19.10 | 60.05 | 12.84 | 320.16 | 627.32 |
Employee benefit expenses | - 282.73 | - 706.25 | |||
EBIT | 19.10 | 60.05 | 12.84 | 37.43 | -78.94 |
Other financial income | 21.11 | 29.63 | |||
Income from other inv. held as non-curr. assets | 8.42 | 15.62 | |||
Pre-tax profit | 19.10 | 68.46 | 28.46 | 58.54 | -49.30 |
Income taxes | -4.20 | -15.06 | -6.26 | -12.88 | |
Net earnings | 14.90 | 53.40 | 22.20 | 45.66 | -49.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1.34 | ||||
Current deferred tax assets | 7.51 | ||||
Short term receivables total | 8.85 | ||||
Other current investments | 61.22 | 126.41 | 171.03 | 192.15 | 221.47 |
Cash and bank deposits | 12.07 | 7.12 | 4.63 | 42.07 | 10.12 |
Cash and cash equivalents | 73.30 | 133.53 | 175.67 | 234.21 | 231.59 |
Balance sheet total (assets) | 73.30 | 133.53 | 175.67 | 234.21 | 240.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 4.20 | 15.06 | 97.21 | 126.53 | 172.19 |
Profit of the financial year | 14.90 | 53.40 | 22.20 | 45.66 | -49.30 |
Shareholders equity total | 69.10 | 118.46 | 169.41 | 222.19 | 172.89 |
Non-current deferred tax liabilities | 4.20 | 15.06 | 6.26 | 12.02 | |
Non-current liabilities total | 4.20 | 15.06 | 6.26 | 12.02 | |
Other non-interest bearing current liabilities | 67.55 | ||||
Current liabilities total | 67.55 | ||||
Balance sheet total (liabilities) | 73.30 | 133.53 | 175.67 | 234.21 | 240.44 |
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