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Mind-Move ApS
APS
Active
Advertising protection
CVR 38704893
Hømosevej 9, 8260
Viby J
Other residential care activities n.e.c.
·
NACE 8799
Est. 2017 · 9 years old
55 employees
Mind-move.dk
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Denmark
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Other residential care activities n.e.c.
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Mind-Move ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
13M
2020
14M
2021
17M
2022
22M
2023
26M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2020
5M
+25%
2021
4M
-20%
2022
7M
+75%
2023
6M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
13.493
13.643
16.928
21.849
26.295
Staff expenses
-9.858
-8.724
-12.814
-14.378
-20.144
EBITDA
3.635
4.919
4.114
7.472
6.151
Depreciation & amort.
-129
-195
-309
-499
-1.540
EBIT
3.506
4.724
3.805
6.972
4.611
Net financials
-194
-166
-214
-535
-203
Profit before tax
3.312
4.558
3.590
6.437
4.407
Tax
730
1.009
793
1.419
1.001
Net profit
2.582
3.549
2.798
5.018
3.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.060
11.944
16.376
23.833
13.975
Equity
4.241
7.591
10.188
14.907
3.606
Long-term debt
1.913
1.507
2.762
5.506
3.156
Short-term debt
1.881
2.781
3.287
3.211
7.213
Total debt
3.794
4.288
6.049
8.718
10.369
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.4%
This company
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
94.5%
This company
18.4%
Market median
+414% vs market
2020
2024
Net profit margin (of gross profit)
13.0%
This company
2020
2024
Asset turnover (of gross profit)
1.88×
This company
2020
2024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mind-Move ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
