4 MINDS ApS — Credit Rating and Financial Key Figures
CVR number: 32443877
Strandvejen 70, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -28.00 | -24.00 | -25.00 | -39.91 |
| EBIT | -27.00 | -28.00 | -24.00 | -25.00 | -39.91 |
| Other financial income | 13.74 | ||||
| Other financial expenses | - 222.00 | - 216.00 | - 194.00 | - 201.00 | - 235.26 |
| Net income from associates (fin.) | 3 777.00 | 286.00 | 126.00 | -31.00 | -27.31 |
| Pre-tax profit | 3 528.00 | 42.00 | -92.00 | - 257.00 | - 288.74 |
| Income taxes | 372.00 | 54.00 | 48.00 | 68.00 | 57.64 |
| Net earnings | 3 900.00 | 96.00 | -44.00 | - 189.00 | - 231.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 123.00 | 6 161.00 | 6 331.00 | 6 363.00 | 6 388.39 |
| Investments total | 6 123.00 | 6 161.00 | 6 331.00 | 6 363.00 | 6 388.39 |
| Non-curr. owed by group member comp. | 484.62 | ||||
| Long term receivables total | 484.62 | ||||
| Inventories total | |||||
| Current deferred tax assets | 900.00 | 179.00 | 179.00 | 166.00 | 72.82 |
| Short term receivables total | 900.00 | 179.00 | 179.00 | 166.00 | 72.82 |
| Cash and bank deposits | 1.00 | 1.00 | 3.97 | ||
| Cash and cash equivalents | 1.00 | 1.00 | 3.97 | ||
| Balance sheet total (assets) | 7 023.00 | 6 341.00 | 6 511.00 | 6 529.00 | 6 949.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 650.00 | 2 853.00 | 2 728.00 | 4 140.00 | 6 257.14 |
| Retained earnings | -6 604.00 | -2 908.00 | -2 686.00 | -4 142.00 | -5 851.04 |
| Profit of the financial year | 3 900.00 | 96.00 | -44.00 | - 189.00 | - 231.10 |
| Shareholders equity total | 71.00 | 166.00 | 123.00 | -66.00 | 300.00 |
| Provisions | 1 249.00 | 1 338.00 | 1 379.00 | 1 443.00 | |
| Non-current owed to group member | 5 688.00 | 4 784.00 | 4 955.00 | 5 132.00 | 6 618.30 |
| Non-current liabilities total | 5 688.00 | 4 784.00 | 4 955.00 | 5 132.00 | 6 618.30 |
| Current trade creditors | 15.00 | 21.00 | 20.00 | 20.00 | 31.50 |
| Short-term deferred tax liabilities | 32.00 | 34.00 | |||
| Current liabilities total | 15.00 | 53.00 | 54.00 | 20.00 | 31.50 |
| Balance sheet total (liabilities) | 7 023.00 | 6 341.00 | 6 511.00 | 6 529.00 | 6 949.80 |
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