Mdundo.com A/S
MDUNDO.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | DKK 4,670 | DKK 7,571 | DKK 11,068 | DKK 13,411 |
| Short-Term Investments | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Receivables | DKK 3,860 | DKK 5,154 | DKK 3,462 | DKK 3,516 |
| Inventory | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Curr. Assets | DKK 0 | DKK 0 | DKK 334 | DKK 0 |
| Total Curr. Assets | DKK 8,539 | DKK 12,726 | DKK 14,888 | DKK 16,927 |
| Property Plant & Equip (Net) | DKK 14 | DKK 19 | DKK 17 | DKK 14 |
| Goodwill | DKK 522 | DKK 0 | DKK 631 | DKK 0 |
| Intangibles | DKK 12,408 | DKK 13,368 | DKK 13,300 | DKK 14,911 |
| Long-Term Investments | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Tax Assets | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other NC Assets | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total NC Assets | DKK 12,944 | DKK 13,387 | DKK 13,947 | DKK 14,925 |
| Other Assets | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Assets | DKK 21,483 | DKK 26,113 | DKK 28,835 | DKK 31,852 |
| Liabilities | – | – | – | – |
| Payables | DKK 0 | DKK 10,300 | DKK 8,502 | DKK 8,152 |
| Short-Term Debt | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Tax Payable | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Deferred Revenue | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Curr. Liab. | DKK 11,321 | DKK 0 | DKK 1,530 | DKK 0 |
| Total Curr. Liab. | DKK 11,321 | DKK 10,300 | DKK 10,032 | DKK 8,152 |
| LT Debt | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Deferred Rev, NC | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Deferred Tax Liab, NC | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other NC Liab. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total NC Liab. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Liabilities | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Cap. Leases | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Liabilities | DKK 11,321 | DKK 10,300 | DKK 10,032 | DKK 8,152 |
| Equity | – | – | – | – |
| Pref Stock | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Common Stock | DKK 1,020 | DKK 15,812 | DKK 1,020 | DKK 23,701 |
| Retained Earnings | DKK 6,994 | DKK 0 | DKK 16,509 | DKK 0 |
| AOCI | DKK 2,148 | DKK 0 | DKK 1,275 | DKK 0 |
| Other Equity | DKK 0 | DKK 0 | DKK 0 | DKK 23,701 |
| Total Equity | DKK 10,162 | DKK 15,812 | DKK 18,803 | DKK 23,701 |
| Supplemental Information | – | – | – | – |
| Minority Interest | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Total Liab. & Tot. Equity | DKK 21,483 | DKK 26,113 | DKK 28,835 | DKK 31,852 |
| Net Debt | -DKK 4,670 | -DKK 7,571 | -DKK 11,068 | -DKK 13,411 |