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MentCo Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39647869
Feddet 7, Møllebugten 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.06 | -1.69 | 15.06 | -76.52 | 42.05 |
| Employee benefit expenses | -88.56 | -94.13 | -89.18 | -64.42 | -60.87 |
| EBIT | 10.50 | -95.82 | -74.11 | - 140.94 | -18.83 |
| Other financial income | 208.54 | 109.14 | 111.23 | 99.71 | 68.15 |
| Other financial expenses | -1.49 | - 238.52 | -78.02 | -78.28 | |
| Pre-tax profit | 217.55 | - 225.20 | -40.90 | -41.23 | -28.96 |
| Income taxes | -48.58 | 2.88 | 12.55 | 44.89 | 6.25 |
| Net earnings | 168.97 | - 222.32 | -28.35 | 3.66 | -22.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 868.49 | 772.74 | 767.87 | 851.98 | 1 040.69 |
| Prepayments and accrued income | 1.15 | 1.03 | |||
| Current other receivables | 5.41 | 0.54 | |||
| Current deferred tax assets | 13.42 | 26.45 | 46.60 | 6.25 | |
| Short term receivables total | 869.64 | 787.19 | 794.31 | 903.98 | 1 047.48 |
| Other current investments | 593.78 | 455.14 | 377.14 | 256.06 | 24.12 |
| Cash and bank deposits | 73.02 | 40.06 | 31.19 | 127.02 | |
| Cash and cash equivalents | 666.80 | 455.14 | 417.20 | 287.25 | 151.14 |
| Balance sheet total (assets) | 1 536.44 | 1 242.32 | 1 211.51 | 1 191.23 | 1 198.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 950.00 | 950.00 | 950.00 | ||
| Retained earnings | 257.31 | 426.28 | 203.96 | 1 125.61 | 1 129.28 |
| Profit of the financial year | 168.97 | - 222.32 | -28.35 | 3.66 | -22.71 |
| Shareholders equity total | 1 426.28 | 1 203.96 | 1 175.61 | 1 179.28 | 1 156.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 4.03 | |||
| Current trade creditors | 20.00 | 11.00 | 11.55 | 11.55 | 11.55 |
| Short-term deferred tax liabilities | 45.64 | ||||
| Other non-interest bearing current liabilities | 44.22 | 23.33 | 24.35 | 0.40 | 30.50 |
| Current liabilities total | 110.15 | 38.36 | 35.90 | 11.95 | 42.05 |
| Balance sheet total (liabilities) | 1 536.44 | 1 242.32 | 1 211.51 | 1 191.23 | 1 198.62 |
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