Mentor Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 43000373
Charlottenlund Stationsplads 2, 2920 Charlottenlund
info@mentorejendomme.dk
tel: 72444404
https://mentorejendomme.dk/
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 029.51 | 2 099.18 |
Employee benefit expenses | -1 750.18 | -2 048.71 |
EBIT | 279.33 | 50.47 |
Other financial expenses | -6.98 | -2.22 |
Pre-tax profit | 272.36 | 48.25 |
Income taxes | -64.59 | -15.09 |
Net earnings | 207.77 | 33.16 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 42.38 | 36.60 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 562.00 | 177.79 |
Prepayments and accrued income | 13.44 | 11.65 |
Current other receivables | 3.60 | |
Short term receivables total | 575.44 | 193.04 |
Cash and bank deposits | 238.33 | 297.24 |
Cash and cash equivalents | 238.33 | 297.24 |
Balance sheet total (assets) | 856.14 | 526.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 170.00 | 50.00 |
Retained earnings | - 170.00 | -12.23 |
Profit of the financial year | 207.77 | 33.16 |
Shareholders equity total | 247.77 | 110.94 |
Provisions | 2.96 | |
Non-current deferred tax liabilities | 61.63 | 21.64 |
Non-current liabilities total | 61.63 | 21.64 |
Current trade creditors | 15.00 | 15.00 |
Other non-interest bearing current liabilities | 528.78 | 379.30 |
Current liabilities total | 543.78 | 394.30 |
Balance sheet total (liabilities) | 856.14 | 526.88 |
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