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UX MENTOR ApS — Credit Rating and Financial Key Figures
CVR number: 35661158
Paulas Passage 3, 1799 København V
frederik@uxmentor.dk
tel: 50509750
uxmentor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.79 | 649.98 | 696.89 | 448.00 | 939.60 |
| Employee benefit expenses | - 601.52 | - 459.38 | - 685.17 | - 411.81 | - 798.27 |
| EBIT | - 102.73 | 190.59 | 11.72 | 66.18 | 141.33 |
| Other financial income | 0.22 | 0.32 | |||
| Other financial expenses | 0.24 | -0.19 | -0.36 | -0.02 | |
| Pre-tax profit | - 102.49 | 190.41 | 11.36 | 66.39 | 141.64 |
| Income taxes | 19.17 | -44.93 | -5.64 | -18.62 | -32.42 |
| Net earnings | -83.32 | 145.48 | 5.72 | 47.76 | 109.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.58 | 260.06 | 147.25 | 134.95 | 183.84 |
| Current amounts owed by group member comp. | 44.56 | 115.56 | |||
| Current other receivables | 3.75 | 3.75 | 11.64 | 2.44 | |
| Current deferred tax assets | 228.57 | 184.46 | 179.93 | 162.27 | 129.85 |
| Short term receivables total | 370.15 | 448.27 | 330.93 | 353.42 | 431.69 |
| Cash and bank deposits | 152.18 | 153.26 | 197.55 | 81.82 | 166.40 |
| Cash and cash equivalents | 152.18 | 153.26 | 197.55 | 81.82 | 166.40 |
| Balance sheet total (assets) | 522.33 | 601.54 | 528.48 | 435.25 | 598.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 50.00 | ||||
| Retained earnings | 98.59 | 25.27 | 170.71 | 258.34 | 206.10 |
| Profit of the financial year | -83.32 | 145.48 | 5.72 | 47.76 | 109.22 |
| Shareholders equity total | 65.27 | 210.74 | 216.43 | 346.10 | 455.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.16 | 0.52 | 0.31 | 0.33 | 8.21 |
| Current owed to participating | 3.67 | 6.25 | |||
| Current owed to group member | 169.69 | 163.03 | 92.76 | ||
| Other non-interest bearing current liabilities | 287.21 | 227.25 | 215.30 | 82.57 | 134.55 |
| Current liabilities total | 457.07 | 390.79 | 312.04 | 89.14 | 142.76 |
| Balance sheet total (liabilities) | 522.33 | 601.54 | 528.48 | 435.25 | 598.08 |
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