Din Personlige Mentor ApS — Credit Rating and Financial Key Figures
CVR number: 42393355
Slotsgade 61, 3400 Hillerød
ch@cillehvidloewe.dk
tel: 21641777
www.cillehvidloewe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 93.95 | 25.11 | -2.10 | -52.33 |
| Employee benefit expenses | - 107.79 | -10.94 | ||
| EBIT | -13.83 | 14.17 | -2.10 | -52.33 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -2.59 | -3.25 | -3.61 | -5.58 |
| Pre-tax profit | -16.42 | 10.92 | -5.71 | -57.91 |
| Net earnings | -16.42 | 10.92 | -5.71 | -57.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 70.00 | 50.00 | 40.00 | 5.50 |
| Inventories total | 70.00 | 50.00 | 40.00 | 5.50 |
| Current other receivables | 0.71 | |||
| Short term receivables total | 0.71 | |||
| Cash and bank deposits | 4.19 | 9.97 | 9.98 | |
| Cash and cash equivalents | 4.19 | 9.97 | 9.98 | |
| Balance sheet total (assets) | 74.19 | 59.97 | 49.98 | 6.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.42 | -5.51 | -11.22 | |
| Profit of the financial year | -16.42 | 10.92 | -5.71 | -57.91 |
| Shareholders equity total | 23.58 | 34.49 | 28.78 | -29.13 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.08 | |||
| Current trade creditors | 5.97 | 0.02 | 0.25 | 10.25 |
| Current owed to participating | 18.39 | 21.37 | ||
| Other non-interest bearing current liabilities | 44.64 | 25.46 | 2.55 | 3.63 |
| Current liabilities total | 50.61 | 25.48 | 21.19 | 35.34 |
| Balance sheet total (liabilities) | 74.19 | 59.97 | 49.98 | 6.21 |
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