Advanced Mentoring ApS — Credit Rating and Financial Key Figures
CVR number: 39476339
Ejby Smedevej 6 B, 2600 Glostrup
JML@advancedmentoring.careers
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -33.60 | -20.71 | 32.25 | 85.67 | 72.54 |
Employee benefit expenses | -10.38 | -29.29 | -41.09 | ||
EBIT | -33.60 | -20.71 | 21.87 | 56.38 | 31.45 |
Other financial expenses | -2.34 | -2.70 | -3.84 | -5.10 | -7.82 |
Pre-tax profit | -35.94 | -23.41 | 18.03 | 51.28 | 23.63 |
Income taxes | -3.74 | -2.57 | |||
Net earnings | -35.94 | -23.41 | 18.03 | 47.54 | 21.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.50 | 18.00 | 104.42 | 228.95 | 176.56 |
Short term receivables total | 12.50 | 18.00 | 104.42 | 228.95 | 176.56 |
Cash and bank deposits | 89.82 | 62.82 | 86.17 | 42.78 | 118.70 |
Cash and cash equivalents | 89.82 | 62.82 | 86.17 | 42.78 | 118.70 |
Balance sheet total (assets) | 102.32 | 80.82 | 190.59 | 271.73 | 295.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -35.94 | -59.35 | -41.33 | 6.21 | |
Profit of the financial year | -35.94 | -23.41 | 18.03 | 47.54 | 21.05 |
Shareholders equity total | 14.06 | -9.35 | 8.68 | 56.21 | 77.27 |
Non-current deferred tax liabilities | 3.91 | 2.77 | |||
Non-current liabilities total | 3.91 | 2.77 | |||
Advances received | 52.22 | 75.72 | 46.38 | ||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Short-term deferred tax liabilities | 3.91 | ||||
Other non-interest bearing current liabilities | 78.26 | 80.17 | 119.69 | 125.89 | 154.95 |
Current liabilities total | 88.26 | 90.17 | 181.91 | 211.61 | 215.23 |
Balance sheet total (liabilities) | 102.32 | 80.82 | 190.59 | 271.73 | 295.26 |
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