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MENTORHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29789339
Oddermose Strandvej 3, Svendsmark 4780 Stege
mn@kontendo.dk
tel: 31790080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.62 | -15.03 | -16.90 | -33.01 | -45.96 |
| EBIT | -19.62 | -15.03 | -16.90 | -33.01 | -45.96 |
| Other financial income | 2.39 | 8.72 | 38.33 | 20.75 | 33.52 |
| Other financial expenses | -6.29 | -23.84 | -43.99 | -78.48 | |
| Net income from associates (fin.) | 1 210.43 | 815.93 | 1 026.22 | 904.22 | 161.83 |
| Pre-tax profit | 1 186.91 | 785.78 | 1 047.65 | 847.97 | 70.92 |
| Net earnings | 1 186.91 | 785.78 | 1 047.65 | 847.97 | 70.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 858.32 | 3 874.25 | 4 250.47 | 4 454.68 | 3 516.52 |
| Investments total | 3 858.32 | 3 874.25 | 4 250.47 | 4 454.68 | 3 516.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.08 | ||||
| Current deferred tax assets | 0.07 | 3.40 | |||
| Short term receivables total | 0.07 | 3.48 | |||
| Other current investments | 78.21 | 99.21 | 342.29 | 266.74 | |
| Cash and bank deposits | 1 007.45 | 1 456.31 | 2 026.94 | 2 078.34 | 2 659.57 |
| Cash and cash equivalents | 1 085.67 | 1 555.51 | 2 026.94 | 2 420.62 | 2 926.30 |
| Balance sheet total (assets) | 4 943.98 | 5 429.76 | 6 277.41 | 6 875.38 | 6 446.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 200.00 | 250.00 | 500.00 | 375.00 |
| Other reserves | 2 773.32 | 2 939.24 | 3 265.47 | 3 069.68 | 2 106.52 |
| Retained earnings | 555.38 | 1 376.36 | 1 585.92 | 2 329.35 | 3 765.49 |
| Profit of the financial year | 1 186.91 | 785.78 | 1 047.65 | 847.97 | 70.92 |
| Shareholders equity total | 4 940.61 | 5 426.38 | 6 274.03 | 6 872.01 | 6 442.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| Current liabilities total | 3.38 | 3.38 | 3.38 | 3.38 | 3.38 |
| Balance sheet total (liabilities) | 4 943.98 | 5 429.76 | 6 277.41 | 6 875.38 | 6 446.30 |
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