Center for Mentalisering ApS

CVR number: 37796522
Rosenkrantzgade 31, 8000 Aarhus C
janne@centerformentalisering.dk
Free credit reportSee parent company

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit1 631.552 901.26
Employee benefit expenses-2 301.52-2 232.83
Total depreciation- 322.00- 322.00
EBIT- 991.97346.43
Other financial income6.20
Other financial expenses-1.32-2.94
Pre-tax profit- 993.30349.70
Income taxes212.09-80.22
Net earnings- 781.21269.47

Assets (kDKK)

20162017
Goodwill1 932.001 610.00
Intangible assets total1 932.001 610.00
Tangible assets total
Other receivables61.80
Investments total61.80
Long term receivables total
Inventories total
Current trade debtors1 191.011 086.36
Current amounts owed by group member comp.8.96
Current other receivables8.9682.66
Short term receivables total1 199.981 177.98
Cash and bank deposits702.70703.84
Cash and cash equivalents702.70703.84
Balance sheet total (assets)3 896.483 491.82

Equity and liabilities (kDKK)

20162017
Share capital62.5062.50
Share premium account2 422.792 422.79
Shares repurchased160.00
Other reserves97.53
Retained earnings-1 038.74
Profit of the financial year- 781.21269.47
Shareholders equity total1 704.081 973.55
Provisions283.79354.20
Non-current liabilities total
Advances received1 179.23491.09
Current trade creditors195.9417.32
Short-term deferred tax liabilities9.81
Other non-interest bearing current liabilities533.44645.84
Current liabilities total1 908.611 164.06
Balance sheet total (liabilities)3 896.483 491.82
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.

Full version