Mindventure.dk ApS

CVR number: 39625253
Danstrupvej 27 G, Danstrup 3480 Fredensborg
rolfejerskov@mindventure.dk
tel: 27127838
denkognitivediamant.dk / mindventure.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales76.0843.82
External services-16.03-30.99
Gross profit19.1060.0512.84320.16627.32
Employee benefit expenses- 282.73- 706.25
EBIT19.1060.0512.8437.43-78.94
Other financial income21.1129.63
Income from other inv. held as non-curr. assets8.4215.62
Pre-tax profit19.1068.4628.4658.54-49.30
Income taxes-4.20-15.06-6.26-12.88
Net earnings14.9053.4022.2045.66-49.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1.34
Current deferred tax assets7.51
Short term receivables total8.85
Other current investments61.22126.41171.03192.15221.47
Cash and bank deposits12.077.124.6342.0710.12
Cash and cash equivalents73.30133.53175.67234.21231.59
Balance sheet total (assets)73.30133.53175.67234.21240.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings4.2015.0697.21126.53172.19
Profit of the financial year14.9053.4022.2045.66-49.30
Shareholders equity total69.10118.46169.41222.19172.89
Non-current deferred tax liabilities4.2015.066.2612.02
Non-current liabilities total4.2015.066.2612.02
Other non-interest bearing current liabilities67.55
Current liabilities total67.55
Balance sheet total (liabilities)73.30133.53175.67234.21240.44
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