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Travelmind Group A/S — Credit Rating and Financial Key Figures

CVR number: 40583769
Sydvestvej 15, 2600 Glostrup

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit11 210.006 568.1717 029.34
Employee benefit expenses-19 604.62-19 481.05
Total depreciation-2 315.62-2 804.10
EBIT-11 643.00-15 352.07-5 255.80
Other financial income1 418.05931.11
Other financial expenses- 915.12-1 084.82
Pre-tax profit114 815.00-14 849.14-5 409.52
Income taxes770.15-71.28
Net earnings114 815.00-14 078.99-5 480.80

Assets (kDKK)

2023
2024
2025
Development expenditure9 652.8810 545.69
Goodwill1 104.21883.29
Intangible assets total10 757.1011 428.98
Machinery and equipment161.94
Tangible assets total161.94
Participating interests801.37876.02
Investments total69 962.665 319.452 964.38
Non-curr. owed by particip. interest comp.484.97410.32
Long term receivables total484.97410.32
Inventories total
Current trade debtors6 140.025 074.51
Current amounts owed by group member comp.24.58
Prepayments and accrued income7 564.937 848.44
Current other receivables3 601.662 337.54
Current deferred tax assets521.68212.32
Short term receivables total17 828.2815 497.39
Cash and bank deposits28 867.3427 637.5335 232.05
Cash and cash equivalents28 867.3427 637.5335 232.05
Balance sheet total (assets)98 830.0062 027.3365 695.05

Equity and liabilities (kDKK)

2023
2024
2025
Share capital48 458.001 000.001 000.00
Other reserves7 529.258 311.52
Retained earnings- 114 815.0010 815.29-9 912.09
Profit of the financial year114 815.00-14 078.99-5 480.80
Minority interest (BS)-6 886.59-1 514.67
Shareholders equity total48 458.00-1 621.03-7 596.04
Provisions183.19165.29
Non-current owed to group member2 500.0015 850.01
Non-current deferred tax liabilities6 113.065 487.76
Non-current liabilities total8 613.0621 337.77
Current loans from credit institutions3 367.471 004.02
Advances received39 223.6339 589.89
Current trade creditors4 836.587 804.59
Short-term deferred tax liabilities35.52153.75
Other non-interest bearing current liabilities5 695.692 259.17
Accruals and deferred income1 876.411 141.91
Current liabilities total55 035.3051 953.33
Balance sheet total (liabilities)48 641.1962 192.6265 695.05
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