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Advanced Mentoring ApS — Credit Rating and Financial Key Figures
CVR number: 39476339
Ejby Smedevej 6 B, 2600 Glostrup
JML@advancedmentoring.careers
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.25 | 85.67 | 72.54 | 92.73 | 29.00 |
| Employee benefit expenses | -10.38 | -29.29 | -41.09 | -85.54 | -10.33 |
| EBIT | 21.87 | 56.38 | 31.45 | 7.19 | 18.68 |
| Other financial income | 0.14 | 1.56 | |||
| Other financial expenses | -3.84 | -5.10 | -7.82 | -10.32 | -9.30 |
| Pre-tax profit | 18.03 | 51.28 | 23.63 | -2.99 | 10.93 |
| Income taxes | -3.74 | -2.57 | -1.17 | -2.77 | |
| Net earnings | 18.03 | 47.54 | 21.05 | -4.15 | 8.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.42 | 228.95 | 176.56 | 64.48 | 56.25 |
| Current amounts owed by group member comp. | 2.48 | 10.13 | |||
| Short term receivables total | 104.42 | 228.95 | 176.56 | 66.96 | 66.38 |
| Cash and bank deposits | 86.17 | 42.78 | 118.70 | 184.87 | 201.00 |
| Cash and cash equivalents | 86.17 | 42.78 | 118.70 | 184.87 | 201.00 |
| Balance sheet total (assets) | 190.59 | 271.73 | 295.26 | 251.83 | 267.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -59.35 | -41.33 | 6.21 | 27.27 | 23.11 |
| Profit of the financial year | 18.03 | 47.54 | 21.05 | -4.15 | 8.16 |
| Shareholders equity total | 8.68 | 56.21 | 77.27 | 73.11 | 81.27 |
| Non-current deferred tax liabilities | 3.91 | 2.77 | 1.26 | 2.96 | |
| Non-current liabilities total | 3.91 | 2.77 | 1.26 | 2.96 | |
| Advances received | 52.22 | 75.72 | 46.38 | 17.90 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 3.91 | 2.77 | 1.26 | ||
| Other non-interest bearing current liabilities | 119.69 | 125.89 | 154.95 | 146.79 | 171.89 |
| Current liabilities total | 181.91 | 211.61 | 215.23 | 177.46 | 183.15 |
| Balance sheet total (liabilities) | 190.59 | 271.73 | 295.26 | 251.83 | 267.38 |
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